Sr Financial Analyst
Ecolab
- Buenos Aires
- Permanente
- Tiempo completo
- Strategic financial analysis of Global Operations Administration functional spend ($75M+ Annual Spend) and Global Supply Chain Capital Expenditures ($200M+ Annual Spend)
- Prepare and post month-end journal entries for over 20 Global Operations Administration cost centers, including necessary cross-charges across regions or other functions for centralized spend
- Support and manage mid-year and annual plan process for Global Operations Administration and partner with Global engineering on annual Global Supply Chain Capital Expenditures budget timeline and corporate requirements
- Complete monthly close and forecast process for Global Operations Administration, including invoice tracking, understanding drivers and risks & opportunities
- Present monthly to SVP Global SC Finance of monthly actuals and forecast analytics, as well as review results with Global functional leaders for their spend
- Provide support for Global SC FP&A team on consolidation of Regional + Global Operations Administration headcount and spend information for budget and forecast as required (~3 times a year through budget and mid-year reviews)
- Primary contact responsible for HR Finance Bonus CoE on PIP and MIP eligible roster updates for Global Operations Administration employees, working in close partnership with global HR team
- Partner with Global Engineering team on monthly close and forecast process for Global Supply Chain Capital Expenditures as well as quarterly Capital compliance monitoring for Construction-in-Progress, open CAR’s and PIR review updates
- Provide insight and answer questions from CP&A on specific Ops Admin requests throughout the year
- Coordinate annual restatement processes for any activity impacting Global Operations Administration cost centers
- Provide ad hoc finance support as needed
- Bachelor’s Degree in Finance, Accounting, or a related field
- Minimum 4+ years of experience in Finance or Accounting
- No immigration sponsorship available for this position
- Strong analytical skills and project management skills
- High attention to detail and ability to meet deadlines
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Outlook, etc.)
- Knowledge of Hyperion Financial Management (HFM) and Enterprise Performance Management (EPM)
- Detailed oriented, proactive and possesses a high level of integrity
- Excellent written and verbal communication skills
- Ability to communicate and share financial information with non-financial leaders