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Financial Analysis Manager I
at Ecolab Inc.
JOB TITLE: Financial Analysis Manager I
LOCATION: 11177 S. Stadium Drive, Sugar Land, TX 7747
JOB DUTIES: Financial Analysis Manager I for Ecolab, Inc. at its facility in Sugar Land, TX. Responsible for key financial planning, reporting and analysis for North America region of Oil Field Chemicals (OFC) division of Nalco Champion, an Ecolab company; this region covers US, Canada conventional and unconventional business and Gulf of Mexico. Position owns monthly & ad-hoc supply chain costing reviews for OFC. Sets pricing governance process and price tracking materials. Creates field-facing material for OFC regarding key feedstock performance for cost change calculations and go-forward projections. Conducts Daily Sales Outstanding (DSO) reporting, high-risk customer evaluation and partnering with North America credit team. Controls & maintains data warehouse center-of-excellence (COE) for BI (business intelligence, business warehouse) monthly reporting. Owns modeling and tracking related to major capital investments for OFC sales organization. Build complex financial models using MS Excel, enterprise software systems including SAP, and financial planning and reporting systems including Hyperion Financial Management (HFM) or similar systems. Interacts with Divisional General Managers, along with Finance executives.
REQUIREMENTS: Requires a Master’s degree in Business Administration and two (2) post-bachelor’s progressive experience in all of the following: Working in a finance-related field; Financial planning and analysis, business analysis, financial modeling and business planning including monthly financial performance analysis of Profit and Loss Statements, Cash Flow and Balance Sheets; Cross functional project coordination experience within a matrix business environment; Advanced spreadsheet, graphics (Excel, PowerPoint, PowerBI, Access) and financial systems and ad hoc reporting skills including modeling to aid organizational decision making; Experience must also include: Working with financial statements, including profit and loss statements; and Detailed understanding of managerial accounting principles.
A trusted partner at more than one million customer locations, Ecolab (ECL) is the global leader in water, hygiene and energy technologies and services that protect people and vital resources. With 2016 sales of $13 billion and 48,000 associates, Ecolab delivers comprehensive solutions and on-site service to promote safe food, maintain clean environments, optimize water and energy use and improve operational efficiencies for customers in the food, healthcare, energy, hospitality and industrial markets in more than 170 countries around the world. For more Ecolab news and information, visit here.