Division Controller

Posted 5 Days Ago
Be an Early Applicant
Kraków, Małopolskie
Senior level
Biotech
The Role
As a Division Controller, you will provide business partnering support to senior stakeholders, control P&L for the division, deliver analysis for effective management, support forecasting, and prepare presentation materials for leadership. You will also provide strategic financial advisory related to pricing strategies and investment decisions, while conducting various analyses to aid planning activities.
Summary Generated by Built In

What You Will Do:

  • Provide business partnering support to multiple senior stakeholders, including country General Managers and commercial
  • Control P&L for the country and division
  • Deliver insightful and actionable analysis that supports the efficient and effective management of P&L
  • Support R&O forecast, yearly plan, and sensitivity scenarios
  • Perform advanced analytics to drive actions
  • Communicate and influence across business partners, incl. Ecolab functions, market representatives, Supply Chain and others on various business and financial matters
  • Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
  • Provide strategic financial advisory in the areas of:
    • Pricing strategy and execution, rebate analysis, capital investment, etc.
    • Drive actions thru Retain, Gain, Grow (RGG) analysis
    • SGA, Headcount and Capex
  • Deliver various ad hoc analyses and support planning activities

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
  • Life insurance
  • Lunch subsidy
  • 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)
  • Stock Purchase Program

What You Will Need:

  • Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems
  • 7+ years relevant work experience in audit, controlling or planning and financial management reporting in a multinational company
  • Commercial orientation and knowledge of financial processes in industry and business understanding behind the financial numbers
  • Experience in business unit P&L management desired but not mandatory
  • 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 who thrives in an environment characterized by growth, change, and opportunity
  • English fluency mandatory strong communication skills are recommended

Apply today and start owning your future!

The Company
HQ: St. Paul, MN
29,154 Employees
On-site Workplace

What We Do

A trusted partner at nearly three million customer locations, Ecolab (ECL) is the global leader in water, hygiene and infection prevention solutions and services. With annual sales of $12 billion and more than 44,000 associates, Ecolab delivers comprehensive solutions, data-driven insights and personalized service to advance food safety, maintain clean and safe environments, optimize water and energy use, and improve operational efficiencies and sustainability for customers in the food, healthcare, hospitality and industrial markets in more than 170 countries around the world.

For more Ecolab news and information, visit www.ecolab.com, or follow us on twitter.com/ecolab, facebook.com/ecolab or instagram.com/ecolab_inc.

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