sharing the costs of sports activities
- Opolska 114, KrakówKraków, Lesser Poland
- Offer expired 17 days ago
- Remote recruitment
- contract of employment
- specialist (Mid / Regular)
Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities in one of Ecolab’s divisions
Communication across business partners, incl. sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division
Partners with divisional managers and their direct reports in controlling spending levels and following up on issues with countries
Supervising accounting/month-end close process via actuals analysis and control
On time and seamless forecast and plan data submission to the corporate systems
Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings
Develop or/and improve management reports to support better business decisions
Proactively seek and implement process improvement initiatives
Be a system and management reporting expert for divisional stakeholders
Deliver various ad hoc analyses and support planning activities
3+ years relevant work experience in management reporting, forecasting/planning or controlling in a multinational company
Master’s degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred.
Good knowledge of financial processes in industry and business understanding behind the financial numbers
Strong analytical skills and ability to identify key business issues and propose solutions
Strong commercial acumen and proven ability to work effectively with sales, marketing and other functions at senior management level
Excellent communication skills to explain complex financial and performance information to a variety of audiences
A self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity. Has the potential to grow beyond the current role
Excellent excel modelling skills, Relevant experience with SAP BI, HFM (Hyperion Planning / EPM, or other similar tools) is a plus
English fluency mandatory
What we offer
Onsite training giving you the opportunity to learn, grow and shape your career
Private medical care for you and your family
Lunch subsidy for our onsite canteen
Social events such as: family events, football league, charity auctions
Attractive renumeration based on your experience and skills, other financial benefits such as an annual and Christmas bonus
Comfortable working environment (Library, relaxation area, casual dress code.
private medical care
sharing the costs of foreign language classes
remote work opportunities
corporate products and services at discounted prices
no dress code
employee referral program
Ecolab Services Poland sp. z o.o.
While many companies claim to change the world, we do it every day by helping our customers run their businesses better. At our Global Animal Health division, we believe that hygiene is health. And that health, in turn, is the key to more profitability and sustainability for everyone. You’ll help us deliver critical insights and innovative solutions to our customers, ensuring our global vision and mission. With your career here, you’ll have the opportunity to learn and grow, shape your career, make an impact, and quickly see the importance of your work.
You will join our Global Animal Health division with a worldwide reach and ambitious growth plans.