The Senior Financial Analyst position provides direct support to the Global Customer Service team, specifically direct financial support for Asia Pacific and India, Middle East and Africa and any strategic initiatives, as well as consolidation of Global financials. This involves serving as a key financial advisor and business partner to senior leaders and helping drive efficiency within the organization. This role reports up directly through the Global Supply Chain Finance organization, which is aligned operationally with customer service.
What You Will Do
· Directly support the Director of Customer Service AP and IMEA and their direct reports with ad hoc projects
· Support strategic customer adoption of Global Digital solutions by developing financial models, tracking, and reporting results to the divisions on monthly basis
· Develop the monthly forecast and annual plan for AP & IMEA Customer Service
· Consolidate global customer service financials, working with other customer service finances lead to understand key drivers
· Develop and present the global monthly reporting package of the regions to senior leadership
· Calculate and submit month-end accruals and journal entries, including charge outs
· Lead the annual restatements process
· Support project analysis by developing financial models, including cost / benefit analysis of digital investments and Capex
· Additional operational analysis supporting VP of Global Supply Chain PMO and Customer Service as needed
· Additional project work support of the SVP of Global Supply Chain Finance as needed
Minimum Qualifications:
· Bachelor’s degree in Finance, Accounting, Economics, or a related field
· 2 years of finance experience
· Experience using an enterprise performance management (EPM) system
· No immigration sponsorship available for this position
Preferred Qualifications:
· Strong analytical aptitude and organizational skills, high attention to detail and the ability to work independently
· Must demonstrate overall business acumen and ability to deal with ambiguity
· Strong written and verbal communication skills and interpersonal skills
· Advanced spreadsheet, graphics (e.g. Excel, Access, PowerPoint) and financial systems skills
· Result oriented; proactive; and possesses a high level of integrity
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.
