JOB DESCRIPTION
What You Will Do :
- Ensure timely and accurate Sales / Standard Margin / Direct Charges forecast / plan / actual review cycle for one of our division,
- Establish strong communication channels between Finance and non-finance stakeholders in Europe & International
- Partner with Division Controller, Commercial Finance Team and other Functions to gather the insights behind the results and to explain the variances
- Maintain and drive continuous improvement / digitalization in the division Sales Management Reporting
- On-time and seamless forecast and plan data submission to the corporate systems
- Develop or / and improve management reports to support better business decisions
- Proactively seek and implement process improvement initiatives
What’s in it For You :
Competitive Compensation : Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sports cards).Work-Life Balance : Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)Matrix Organization : Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds.Collaborative Environment : Strong teamwork and diverse interactions.Development Opportunities : Personalized plans with rapid progressionVersatile Career Paths : Professional growth supported by active committee for different career levels.Supportive Culture : High employee satisfaction and responsive feedback.Learning and Innovation : Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning.Relocation Support : Assistance for international candidates and candidates living outside of Krakow.Social events such as family events and charity auctions.Comfortable working environment (Library, relaxation area, casual dress code).Parking space for cars and bikes.What you will need :
4+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational companyUniversity degree (or equivalent) in finance, accounting, or business management. Professional qualification degree preferred but not necessary.Excellent Excel modelling skillsEnglish fluency is mandatoryStrong analytical skills and ability to identify key business issues and propose solutionsExcellent communication skills to explain complex financial and performance information to a variety of audiencesStrong personality with a “can do” attitude and ability to influence stakeholders on the wayRelevant experience with HFM (Hyperion Planning / EPM or other similar tools) and PowerBI is a plusA self-motivated and high-energy individualOur 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.
