What You Will Do:
- Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division
- 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 headquarters 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. Drive further standardization and automation
- Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes
- Deliver various ad hoc analyses and support various P&A activities
- Led FP&A team providing mentoring and coaching to 2-4 direct reports
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:
- 7+ years of 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.
- Excellent excel modelling skills
- Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus
- English fluency is mandatory and strong communication skills
- Excellent analytical skills and ability to identify key business issues
- A self-motivated and high-energy individual that thrives in an entrepreneurial environment
Apply today and start owning your future!
Similar Jobs
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.
