Sr FP&A Analyst I IMEA
Ecolab
- Dubai
- Permanent
- Full-time
- The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments.
- The ability to make an impact and shape your career with a company that is passionate about growth.
- The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
- Monthly Forecasting: Coordination of monthly performance cycle, business forecast, business planning, actuals analysis, and reporting activities.
- Market partnering: Communication across partners, incl. sales organization, supply chain, market controlling teams, and regional teams on FP&A matters.
- Cost controlling: Partners with functional leaders and their direct reports in controlling spending levels and following up on issues within the regional cost centers.
- Performance Management: Develop or/and improve management reports to support better business decisions.
- Grow to Win Tracking.
- Price improvement / Cost reduction projects: Collaborate with sales teams and divisions to make recommendation on pricing and to identify gross margin improvement initiatives and track progress throughout the year.
- Month end close coordination: Working with accounting/month-end close process via actuals analysis and control.
- Monthly Business Reviews: Monthly Business Review presentation that is delivered to Regional leadership.
- 6-8 years of experience in the finance field including 3 years of experience in the financial planning and analysis field
- Strong MS Office knowledge (Excel and PPT)
- Key Skills: Forecasting, Budgeting, Management Reporting, Consolidation and analytical skills
- Qualified accountant (ACCA / CMA / CIMA/ CPA/ CFPAM)
- Experience in automation of processes
- Power BI knowledge