Strategic Financial Planning Analyst
hace 1 mes
Ecolab is a leading global provider of water, hygiene, and energy technologies and services that protect people and vital resources. We're dedicated to helping our customers achieve more by delivering comprehensive solutions for the hospitality, healthcare, industrial, and foodservice markets.
Estimated Salary Range$80,000 - $120,000 per year, depending on experience and qualifications.
Job SummaryWe're seeking a Strategic Financial Planning Analyst to join our Corporate Functions team in Buenos Aires. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to drive business growth and optimize performance across our corporate functions.
Key Responsibilities:- Execute corporate function forecasting, accounting, and planning
- Drive enterprise growth by supporting function-specific strategic projects, providing data-driven insights and recommendations to finance and function leadership
- Interpret monthly financial results; research, understand, and explain variances Execute month-end close activities and forecast cycle, includes creating and posting journal entries, balance sheet reconciliations, and tracking all functional G&A spend
- Develop and maintain efficient processes and controls
- Support the Global Function annual plan for operating expense and capital expenditures
- Develop and maintain tracking of cross-functional financial metrics for internal business partners; coordinate and delivery key monthly reporting packages
- Bachelor's degree in Accounting, Finance, or related field
- 5-7 years of accounting and/or financial analysis experience
- Experience in SAP, EPM, Excel, and mining large datasets
- Ability to drive change and standardize process and procedure
- Proficiency in English (verbal and written)
- Strong financial acumen with a background in accounting (US GAAP)
- Strong systems, analytical, and organizational skills
- Self-motivated with ability to efficiently organize and prioritize competing priorities
- Demonstrated attention to detail and ability to develop, implement, and interpret financial models
- Strong problem-solving and critical thinking skills in a fast-paced environment
- Ability to navigate matrix organizations and varying stakeholders
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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