17 ago
|
Ecolab
|
Buenos Aires
17 ago
Ecolab
Buenos Aires
The Senior Financial Analyst supports the financial and operational performance and strategic business decisions for our manufacturing sites. This individual will provide supply chain finance leadership to one of the Ecolab North America plants. This role reports into the Sr. Finance Manager of Manufacturing and is part of a team supporting multiple facilities. The North America manufacturing team consists of 12 plants representing $350M in annual spend and key priorities include safety, quality, maintaining strong service levels to our customers, and driving productivity improvements.
What you will do:
- Drive financial performance management, including monthly closing, adhoc reporting/analytics, monthly forecasts, and annual budgets.
- Leverage new reporting and forecasting tools to provide new insights and create efficiencies in existing processes.
- Prepare cost accounting analysis and maintain strong internal financial controls, ensuring compliance with SOX requirements.
- Lead annual standard costing updates for the site.
- Identify savings opportunities and return on investment, improve financial processes through automation and redesign.
- Partner with other Supply Chain teams across North America.
- Support capital investments to ensure appropriate return on investments.
- Support building a TPM Loss reduction culture that drives financial accountability and ownership throughout all levels of the organization.
- Act as a Financial Business Partner focused on driving strong financial acumen and decision support that results in financial metric improvement and profitable growth. Key business partners will be the plant manager and other plant leaderships.
- Drive tools and analytics locally to help business partners with areas of opportunity to improve costs and understand how projects/actions translate financially.
- Maintain a culture focused on policy adherence and financial controls to ensure appropriate monitoring of operations financially. Assure polici
📌 Senior Financial Analyst (Buenos Aires)
🏢 Ecolab
📍 Buenos Aires