Sr Financial Analyst II
PuneFull-timeMid levelPosted 1 week ago
Mid-level finance role at Ecolab in Pune. Needs a CA or MBA.
About the role
The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development.
What you'll do
- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A )
- Perform Operation income reconciliation from Forecast to Actuals
- Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
- Primary owner of developing a driver-based 50/50 forecast
- Partner with division finance teams to understand external and internal business dynamics and their impact on results
What you need
- FP&A
- Reporting
- Reconciliation
- Sales
- Food safety
Good to have
- Financial analysis
- Excel
- Power BI
- PowerPoint