At Ecolab, we’re looking for a Senior Financial Analyst II to join our regional Supply Chain Finance team supporting the Caribbean & Central America, based in Buenos Aires (Hybrid work model).

The Supply Chain Senior Financial Analyst will lead costing related activities and focus on forecasting, planning & analysis. Will be supplying chain finance partner, including activities of manufacturing, logistics and plants cost efficiency analysis and business decision support. The position will be part of a regional team and will report to the SCF manager LASC and functionally report to the plant manager.

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



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 presente 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 support, setting annual standard costs
- Drive process improvements and ensure compliance with company policies and procedures

Partner with Supply Chain organization and Division leaders:
- Business partner to the plants management team providing financial advice to ensure accurat

📌 Senior Financial Analyst (Buenos Aires)
🏢 Ecolab
📍 Buenos Aires