sharing the costs of sports activities
Senior Financial Analyst (FP&A or Divisional Finance)
Ecolab Services Poland sp. z o.o.About the company
- Opolska 114, KrakówKraków, Lesser Poland
- Offer expired a month ago
- Remote recruitment
- contract of employment
- senior specialist (Senior)
Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe
Communication across business partners, incl. Ecolab divisions, market representatives, Supply Chain and US headquarter on various business matters
On time and seamless forecast and plan data submission to the corporate management systems
Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders
Provide financial support in the areas of deal analysis and contract negotiation, pro forma P&L’s, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc.
Provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis and support, portfolio strategy and analysis, equipment management, profit improvement and other strategic business initiatives.
Deliver various ad hoc analyses and support planning activities
5+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
Good knowledge of financial processes in industry and business understanding behind the financial numbers.
Master’s degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred
Strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis
Excellent excel modelling skills
A self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity
Team player attitude, ability to adapt to complex situations
English fluency mandatory and strong communication skills
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.