Financial Planning and Analysis - Johannesburg, South Africa - Ecolab

Ecolab

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Ecolab's Finance division is a global division with a presence in more than 100 countries. The Financial Analyst is responsible for supporting the international segment of local divisions. This position provides strategic financial support to QSR, Institutional, Food and Beverage and to some extent the FRS Divisions.

Main Responsibilities

Support monthly forecast, reporting and annual budget processes
Partner with division FP&A and Mega / Intl markets finance teams to drive financial transparency
Prepare regular profitability reporting and analysis at region and country level
Serve as finance business partner to International Sales team to drive sales, profitability, and expense control
Support Marketing and RD&E functions on margin improvement projects

Basic Qualifications

Bachelor's degree in Finance or a related field
Minimum 4+ years of business and financial analysis experience
Strong PC and systems skills required, proficient in Microsoft Office suite

Preferred Qualifications

Excellent communication and interpersonal skills
Strong analytical skills, with the ability to manage competing priorities
Strong communication and networking skills, with the ability to build and maintain business relationships
Proficient in detailed business financial modeling, Excel platforms
Selfmotivated with the ability to efficiently organize and prioritize multiple highimpact projects
Proficient in EPM or the Hyperion, SAP, Power BI

Our Commitment to Diversity and Inclusion

At Ecolab, we believe the best teams are diverse and inclusive, and we are on a journey to create a workplace where every associate can grow and achieve their best.

We are committed to fair and equal treatment of associates and applicants. We recruit, hire, promote, transfer and provide opportunities for advancement on the basis of individual qualifications and job performance.

In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we 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, disability, or status as a covered veteran.

In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) through Affirmative Action (AA). Our goal is to fully utilize minority, female, disabled and covered veteran individuals at all levels of the workforce. Ecolab is a place where you can grow your career, own your future and impact what matters.