Manager - Financial Analysis - CA

As a Sr FP&A Manager at Ecolab, your primary role will be to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership. You will have the opportunity to work closely with the regional divisional finance teams, drive results, and play a key role in the Divisional FP&A transformation goals. **Key Responsibilities:** - Support the team of sales or gross margin or SG&A analysts to ensure completion of all deliverables and preparation of divisional analytics packs with the right analytics. - Own the delivery of services as per the service-level agreement with the divisions. - Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks. - Partner with division finance teams to understand external and internal business dynamics and their impact on results. - Lead the development of the annual plan by collaborating with multiple key stakeholders. - Coordinate close and forecast activities, including providing guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership. - Develop sustainable content for monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision-making. - Partner with broader finance and business stakeholders to drive critical reporting needs and capabilities. **Qualifications:** - Bachelor's degree in finance, Accounting, or Economics. - CA or other professional certification preferred. - Minimum 12 years of Finance experience. - Relevant FP&A work experience, ideally in an FMCG environment. - Proficiency in BI tools such as Tableau, Power BI, or similar platforms. - Knowledge of financial and commercial reporting basics. - Excellent analytical, problem-solving, and decision-making skills. - Exceptional communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels. - Ability to work independently and as part of a team in a fast-paced environment. Ecolab is committed to fair and equal treatment of associates and applicants, furthering the principles of Equal Opportunity to Employment. The company values diversity and inclusion in the workplace, ensuring that individuals are recruited, hired, promoted, and provided opportunities for advancement based on individual qualifications and job performance, without discrimination based on various factors. As a Sr FP&A Manager at Ecolab, your primary role will be to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership. You will have the opportunity to work closely with the regional divisional finance teams, drive results, and play a key role in the Divisional FP&A transformation goals. **Key Responsibilities:** - Support the team of sales or gross margin or SG&A analysts to ensure completion of all deliverables and preparation of divisional analytics packs with the right analytics. - Own the delivery of services as per the service-level agreement with the divisions. - Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks. - Partner with division finance teams to understand external and internal business dynamics and their impact on results. - Lead the development of the annual plan by collaborating with multiple key stakeholders. - Coordinate close and forecast activities, including providing guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership. - Develop sustainable content for monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision-making. - Partner with broader finance and business stakeholders to drive critical reporting needs and capabilities. **Qualifications:** - Bachelor's degree in finance, Accounting, or Economics. - CA or other professional certification preferred. - Minimum 12 years of Finance experience. - Relevant FP&A work experience, ideally in an FMCG environment. - Proficiency in BI tools such as Tableau, Power BI, or similar platforms. - Knowledge of financial and commercial reporting basics. - Excellent analytical, problem-solving, and decision-making skills. - Exceptional communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels. - Ability to work independently and as part of a team in a fast-paced environment. Ecolab is committed to fair and equal treatment of associates and applicants, furthering the principles of Equal Opportunity to Employment. The company values diversity and inclusion in the workplace, ensuring that individuals are recruited, hired, promoted, and provided opportunities for advancement based on individual qualifications and job performance, without discrimination based on various factors.