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Senior Financial Analyst (FP&A or Divisional Finance)

Ecolab Services Poland sp. z o.o.About the company

  • Opolska 114, Kraków
    Kraków, Lesser Poland
  • Offer expired 24 days ago
  • Remote recruitment
  • Remote work
  • contract of employment
  • full-time
  • senior specialist (Senior)

Ecolab Services Poland sp. z o.o.

Opolska 114

Kraków

Your responsibilities

  • Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Region

  • 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

Our requirements

  • 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, any other European language is an asset

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, air purifiers)

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • corporate products and services at discounted prices

  • integration events

  • corporate library

  • no dress code

  • christmas gifts

  • employee referral program

  • charity initiatives

  • family picnics

Ecolab Services Poland sp. z o.o.

While many companies claim to change the world, we do it every day but helping our customers run their businesses better. Our teams are united and inspired by our contribution to something bigger than ourselves.

There are over 350 of us in our Krakow offices, and we’re always looking for new talent to join our team. When you come to work at Ecolab, you get to take on some of the world’s most meaningful challenges and have the opportunity to learn and grow, shape your career, make an impact and quickly see the importance of your work.

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Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

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