Finance Controller Manager

Ecolab

Education
Benefits
Special Commitments

The Compliance & Controlling Manager position within the company's Global Business Services requires a professional with experience, outstanding interpersonal skills and customer orientation. The main objective is to guarantee the integrity of accounting information through the registration, verification, consolidation and entry of transactions, linked to the Budgeting and Auditing area.

Location: The positions are based in our offices in Puerto Madero. Hybrid work modality.

Main Responsibilities:

Audits & Controls

  • Responsible to coordinate PWC SOX and SOX Independent Testing
  • SOX Controls Self-Testing (Operating Testing)
  • Responsible to coordinate the annual review of Audit Test Scripts (Design Effectiveness)
  • Responsible to coordinate Internal Audits
  • Responsible to coordinate PWC External Audits
  • Test and review internal controls
  • SOX Training
  • Responsible to coordinate the annual review of Standard Operating Procedures (SOP), Desktop Procedures (DTP)
  • Responsible of Quarterly Certification form
  • Support other teams with audit/controls topics.
  • Local Audits - N3016
  • Support /design SOX controls for migrated entities

Budget

  • Global Business Service Budget: Annual planning and monthly forecasting repoting to US (Financial & HC).
  • Responsible to monthly and annual budget.
  • Review of all GBS expenses
  • Invoice approval in OnBase
  • Review of HC reports, monthly meetings, attritions, backfills, open position, time of open position.
  • Risk and opportunities monthly analysis
  • Salary analysis (adjustmets, variation).
  • Review FX, inflation, new projects, expenses. Prepare brigdes and explanations.
  • Recharges: Having visibility about projects to perform recharges and get approvals. Monthly process.
  • AIP / MIP / PIP bonus analysis.
  • Ad Hoc Activities
  • Monthly Global Metrics / KPI
  • Cash Flow analysis
  • Support other teams with budget topics.

Requirements:

  • Bachelor's degree in Finance, Accounting, or related field
  • 7+ years of experience in Accounting
  • 5+ years of leadership experience
  • Proficiency in English (oral and written)
  • Experience in data analysis and reporting
  • High proficiency with Microsoft Suite including Excel (pivot tables, v-look ups, etc)
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Confirmed 15 hours ago. Posted 13 days ago.

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