Financial Analysis Manager I at Ecolab

Pune, Maharashtra, India

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Chemicals, Environmental ServicesIndustries

Bachelor’s degree in Finance, Accounting, or Economics
CA or other professional qualification preferred
Minimum 12 years of Finance experience
Relevant FP&A work experience ideally in an FMCG environment
Proficiency in BI tools such as Tableau, Power BI, or similar platforms
Knowledge of financial and commercial reporting basics
Excellent analytical, problem-solving, and decision-making skills
Exceptional communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels
Ability to work independently and as part of a team in a fast-paced environment

Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared with the right analytics that support the underlying movements
Own the delivery of services as described in the service-level agreement with the divisions
Drive Divisional FP&A transformation goals to optimize, simplify, and automate FP&A tasks
Partner with division finance teams to understand external and internal business dynamics and their impact on results
Lead the development of the annual plan by working across multiple key stakeholders
Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership
Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making
Partner with broader finance and business stakeholders to drive critical reporting needs and capabilities