Join our dynamic team as a Senior Financial Analyst, FP&A, where you will play a pivotal role supporting Global Supply Chain’s “GSC” capital investment process and strategy. Reporting to the Manager of GSC FP&A, this highly visible role interfaces regularly with the GSC Leadership team, Corporate Planning & Analysis and Treasury.
In this role, you will provide in-depth financial analysis and reporting to help the function deliver on performance objectives. The role will also be responsible for the overall capital control process execution as well as providing support to engineering and operational leaders for strategic decision making as it relates to capital investments. A successful candidate will bring an experience combination of financial analytical ability and critical thinking across multiple financial areas.
What You Will Do:
- Lead the annual capital planning and forecast processes in collaboration with engineering and operating teams
- Provide accurate and timely reporting on historical trends, actual results, including information on key financial KPIs that inform and drive better behaviors and performance in capital execution.
- Responsible for reviews of capital progress and cost engineering expenses related to Capital with regional leaders
- Complete monthly and quarterly financial analysis to understand performance drives by project and market
- Investigate and communicate detailed drivers of operations performance and spending across GSC
- Interacts regularly with the regional engineering leads to review and ensure capital results and agreed to cash flow expenses are in line with projections/expectations
- Capital policy expert for GSC and ensure that control requirements are appropriately executed
- Partner with Treasury and Corporate Planning & Analysis to understand quarterly and annual cash flow targets
- Understand the overall process across stakeholder groups and identify opportunities to improve financial processes, reporting and efficiency
- This person will be the primary owner for our capital process system and will work with stakeholders to develop improvements and streamline the capital process
Minimum Qualifications:
- Bachelor’s degree in accounting, finance or a related field
- 3 years of finance and/or accounting experience
- Understands and adheres to policies
- Ability to work effectively in a matrix organization and work with various stakeholders globally
- Strong computer literacy in Excel, BI and SAP
- Skilled communicator, both verbally and in writing
- Effectively manages competing priorities
Top Skills
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.
