At Ecolab, we’re looking for a Financial Analysis Manager I to coordinate our Supply Chain Finance team for Latin America South, Central America & the Caribbean, based in Buenos Aires (Hybrid work model).

The Supply Chain Financial Manager will coordinate a team from different countries (Argentina, Chile, Peru, and Colombia, Central america region and Caribbean region) and lead supply chain finance activities for the LASC Market. With focus on forecasting, planning & analysis. Will be supply chain finance partner, including activities of cost accounting, logistics and plants cost efficiency analysis and business decision support. The position will manage 5 plants (Argentina, Chile, Peru, Colombia, Costa Rica) and +15 distribution centers, across the region and reports to SCF manager LASC and functionally reporting to International Markets SCF and SC Director.

Responsibilities:
Produce accurate, timely and insightful business reporting and analytics:
• Manage the processes of the supply chain financial shaping and financial forecasting (including Capex), analysis,



management accounting and reporting, identifying business issues and opportunities and making recommendations for future actions.
• Lead monthly closing processes, such as cost manufacturing process, standard and replacement costs
• Perform several costs analysis: Plant overheads and warehouse expenses, Delivery costs, Material loss, price purchase variances (PPVs), manufacturing and logistic variances, among others.
• Prepare the Variance Analysis by comparing the vigente performance versus budgeting one (Yearly, Quarterly and Monthly), and figuring out the trend along the year and compared with past years.
• Coordinate and develop financial forecast and annual plan exercise, standard costs roll, plant overheads, delivery costs, etc
• Lead annual activities, such as inventory physical counts in plants and warehouses and root cause analysis (ensure proper reconciliation), internal and external audit suppor

📌 Financial Analysis Manager I (Buenos Aires)
🏢 Ecolab
📍 Buenos Aires