Role Scope and Responsibilities

Monthly Forecasting: Coordination of monthly performance cycle, business forecast, business planning, actuals analysis, and reporting activities, included but not limited to variance and trend analysis, risks and opportunity assessment, identification and follow up of corrective actions, and driving fact-based business decision-making.

Cluster/Division/Functional partnering:  Drive communication across partners and geographies on P&A matters.

Cost controlling: Partner with country and divisional managers and their direct reports in controlling spending levels and following up on issues within the country cluster, division or function.

Performance Management: Develop or/and improve management reports to support better business decisions. Provides support, ad-hoc reporting, and analysis as requested by management or internal customers.

Monthly Business Reviews: Prepare monthly/quarterly Business Review delivered to Regional or International Market leadership team.

Requisites

University degree, Big 4 Experience preferredMinimum of 5-7 years’ experience with relevant experience in P&APreferred experience in matrix organization.Strong command in ExcelAnalytical and detail-orientedStrong analytical, critical thinking and problem-solving skills – must be a quick learnerEffective cross-functional communication.

Our Commitment to a Culture of Inclusion & Belonging
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. 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.