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Financial Planning and Analysis

4 months ago

Johannesburg, South Africa Ecolab Full time

Ecolab's Finance division is a global division with a presence in more than 100 countries. The Financial Analyst is responsible for supporting the international segment of local divisions. This position provides strategic financial support to QSR, Institutional, Food and Beverage and to some extent the FRS Divisions.

**Main Responsibilities**
- Support monthly forecast, reporting and annual budget processes
- Partner with division FP&A and Mega / Intl markets finance teams to drive financial transparency
- Prepare regular profitability reporting and analysis at region and country level
- Serve as finance business partner to International Sales team to drive sales, profitability, and expense control
- Support Marketing and RD&E functions on margin improvement projects

**Basic Qualifications**
- Bachelor’s degree in Finance or a related field
- Minimum 4+ years of business and financial analysis experience
- Strong PC and systems skills required, proficient in Microsoft Office suite

**Preferred Qualifications**
- Excellent communication and interpersonal skills
- Strong analytical skills, with the ability to manage competing priorities
- Strong communication and networking skills, with the ability to build and maintain business relationships
- Proficient in detailed business financial modeling, Excel platforms
- Self-motivated with the ability to efficiently organize and prioritize multiple high-impact projects
- Proficient in EPM or the Hyperion, SAP, Power BI

**Our Commitment to Diversity and Inclusion**

At Ecolab, we believe the best teams are diverse and inclusive, and we are on a journey to create a workplace where every associate can grow and achieve their best. We are committed to fair and equal treatment of associates and applicants. We recruit, hire, promote, transfer and provide opportunities for advancement on the basis of individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we 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, disability, or status as a covered veteran.

In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) through Affirmative Action (AA). Our goal is to fully utilize minority, female, disabled and covered veteran individuals at all levels of the workforce. Ecolab is a place where you can grow your career, own your future and impact what matters.