Financial Controller Manager
hace 2 semanas
The Financial Controller Manager position within Ecolab's Global Business Services requires a professional with experience, outstanding interpersonal skills, and customer orientation. The main objective is to guarantee the integrity of accounting information through the registration, verification, consolidation, and entry of transactions, linked to the Budgeting and Auditing area.
Main Responsibilities:- Coordinate PWC SOX and SOX Independent Testing
- SOX Controls Self-Testing (Operating Testing)
- Coordinate the annual review of Audit Test Scripts (Design Effectiveness)
- Coordinate Internal Audits
- Coordinate PWC External Audits
- Test and review internal controls
- SOX Training
- Coordinate the annual review of Standard Operating Procedures (SOP), Desktop Procedures (DTP)
- Quarterly Certification form
- Support other teams with audit/controls topics
- Local Audits - N3016
- Support/design SOX controls for migrated entities
- Global Business Service Budget: Annual planning and monthly forecasting reporting to US (Financial & HC)
- Responsible for monthly and annual budget
- Review of all GBS expenses
- Invoice approval in OnBase
- Review of HC reports, monthly meetings, attritions, backfills, open position, time of open position
- Risk and opportunities monthly analysis
- Salary analysis (adjustments, variations)
- Review FX, inflation, new projects, expenses. Prepare bridges and explanations
- Recharges: Having visibility about projects to perform recharges and get approvals. Monthly process
- AIP / MIP / PIP bonus analysis
- Ad Hoc Activities
- Monthly Global Metrics / KPI
- Cash Flow analysis
- Support other teams with budget topics
- Bachelor's degree in Finance, Accounting, or related field
- 7+ years of experience in Accounting
- 5+ years of leadership experience
- Proficiency in English (oral and written)
- Experience in data analysis and reporting
- High proficiency with Microsoft Suite including Excel (pivot tables, v-look ups, etc)
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. Our goal is to fully utilize minority, female, and disabled individuals at all levels of the workforce. We will recruit, hire, promote, transfer, and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
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