Sr Financial Analyst II (Pune)

Sr Financial Analyst II (Pune)

13 Aug
|
Ecolab
|
Pune

13 Aug

Ecolab

Pune

At Ecolab, you can help take on some of the world’s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact?

Ecolab Company has an opening for Financial Planning Analyst. If you are a passionate professional that is seeking chance, advancement, and a rewarding career we invite you to apply. This is a fantastic opportunity to join a highly recognized global growth company offering competitive compensation and benefits in addition to career growth.

The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities supporting business divisions. 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 Will Do:
- Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics
- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Sales, Gross Profit & SG&A;), and preparing content for financial reviews with senior leadership
- Perform Operation income reconciliation from Forecast to Actuals
- Prepare Daily Sales Report and project the month to go 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
- Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholders
- Develop sustain

📌 Sr Financial Analyst II (Pune)
🏢 Ecolab
📍 Pune

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