The North America Sr Procurement Financial Analyst plays a key role in the
Supply Chain Finance organization for the region by supporting the NA
Procurement Finance team through the Annual Plan, Forecast cycles, and month-end
close activities. This role is responsible for delivering timely and accurate
analysis, reporting, budgeting, and forecasting support for NA
Procurement-related cost, purchase price variance (PPV), and material cost
trends. The analyst will help drive insights on regional purchases, unit cost
and material cost drivers, and the current and future financial impact of
procurement spend, while supporting material savings tracking and savings
initiatives across the North America Procurement Organization.

What You Will Do:

* Support the regional financial calendar for Annual Plan, Forecast cycles, and
month-end close by coordinating inputs, validating data, and ensuring
deliverables are completed on time.
* Prepare monthly reporting and analytics for Procurement spend, including PPV,
year-over-year cost changes, and material cost drivers; summarize key




insights for stakeholders.
* Support month-end close activities for Procurement Finance (accrual support,
variance explanations, reporting packages) by compiling data, performing
validations, and drafting commentary.
* Analyze trends and variances driven by external factors (e.g., feedstock
changes, foreign exchange) and internal factors (e.g., volume/mix);
investigate drivers and highlight risks and opportunities.
* Support the Annual Plan and Forecast processes by gathering materials cost
assumptions, standard cost impacts, and PPV outlook inputs; maintain
documentation and assumptions files.
* Partner with Procurement and Division teams to identify, quantify, track, and
report savings opportunities (e.g., net structural savings, gross margin
initiatives) by maintaining trackers and supporting governance routines.
* Collaborate with Division Finance and Integral Supply Chain Finance on
materials vari

📌 Sr Procurement Financial Analyst (Buenos Aires)
🏢 Ecolab
📍 Buenos Aires