Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities in one of Ecolab’s divisions in Europe for SG&A and direct charges.
Own the forecasting and actuals proofing process across all SG&A and direct charges budget in healthcare.
Be the change agent for process improvement in the area of SG&A and DC management.
Communication across business partners, incl. the sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division
Partner 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, draw conclusions based on main financial / business drivers
Develop or/and improve management reports to support better business decisions
Proactively seek and implement process improvement initiatives
Value-added business analysis
Work closely with HR on ensuring headcount moves accurately reflected and updated from accounting standpoint
Work closely with the division on any divisional wide projects to ensure correct accounting and project tracking
Be a system and management reporting expert for divisional stakeholders and deliver various ad hoc analysis
Update monthly dashboards for SG&A and direct charges for the division
Be a team player in the P&A team working closely with the sales & SM analyst & ensuring accurate OI rec loads monthly.
What’s in it For You:
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, charity auctions
Attractive remuneration 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)
Hybrid model of work
Company Stock Purchase Program
What You Will Need:
3+ years relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary.
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
Excellent communication skills to explain financial and performance information to a variety of audiences
Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus
Excellent excel modelling skills
English fluency mandatory and strong communication skills
A self-motivated and high energy individual that thrives in an environment of empowerment