Logistics Financial Analyst

Posted Yesterday
Be an Early Applicant
Budapest
Junior
Biotech
The Role
The Logistics Financial Analyst supports the finance team by analyzing and reporting logistics financial performance, managing forecasts, and collaborating with various teams to drive operational improvements. Responsibilities include financial analysis, monthly performance processes, and ad hoc reporting.
Summary Generated by Built In

Additional Job Description

Ecolab is looking for a Logistics Financial Analyst reporting to the Finance Manager, Logistics Europe. The role will support Market Logistics Managers and Supply Chain Finance Director.  This role is key to ensuring that processes operate efficiently around reporting and analytics in the Logistics Finance space. To that end, the role will have many opportunities to create and improve processes and analytics to support the Europe supply chain operating efficiencies agenda. 

What You Will Do:

  • Support and coordinate Europe Logistics financial performance analysis and metrics in conjunction with the Europe Logistics and Europe Division organizations
  • Manage the core reporting and analysis for plan, forecasts, and monthly performance processes.
  • Support delivery of logistics projects driving operational improvement through sound financial advice. Track and validate logistics savings projects.
  • Partner with SC Finance teams in design / coordination of forecast and plan processes
  • Develop financial analysis and provide decision support for strategic projects and cross market initiatives, working closely with Markets, Divisions, and Functions.
  • Support the month end close process for the market where required
  • Ad hoc reporting and analysis as required

What You Will Need

  • Bachelor’s degree in Accounting or Finance
  • 1-3 years relevant work experience
  • Fluent in English (minimum C1 both written and verbally)
  • Very good knowledge of MS-Office (Excel, PowerPoint)
  • Numerical and analytical skills
  • High attention to detail, process orientated, and solution-oriented working style
  • Ability to work independently and manage multiple projects and competing priorities
  • Work with cross-functional teams in a multinational/matrix environment.
  • Financial Controlling experience is a strong advantage
  • Experience and/or knowledge in using SAP Finance/ Power BI is considered an advantage
  • Hyperion Financial Management and Enterprise Performance Management (HFM/EPM) knowledge is a plus

What’s in it For You:

  • Make a difference: Join us and be part of a stable, growing, global Fortune 500 company where future matters.
  • Work life balance: Enjoy flexible working hours and a hybrid working mode.
  • We see you: Be recognized for meeting goals, and secure opportunities for advancement.
  • Learning and trainings: Sharpen your professional business acumen.
  • Benefits: cafeteria, medical, dental, vision subscription, stock purchase plan, language learning options and more!
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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