Division Controller

at  Ecolab Inc

31-323 Kraków, , Poland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate19 Jan, 2025Not Specified20 Oct, 2024N/AGood communication skillsNoNo
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Description:

WHAT’S IN IT FOR YOU:

  • Onsite training giving you the opportunity to learn, grow and shape your career
  • Private medical care for you and your family
  • Life insurance
  • Lunch subsidy
  • Social events such as family events, charity auctions
  • Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus
  • Comfortable working environment (Library, relaxation area, casual dress code)
  • Stock Purchase Program

How To Apply:

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Responsibilities:

  • Provide business partnering support to multiple senior stakeholders, including country General Managers and commercial
  • Control P&L for the country and division
  • Deliver insightful and actionable analysis that supports the efficient and effective management of P&L
  • Support R&O forecast, yearly plan, and sensitivity scenarios
  • Perform advanced analytics to drive actions
  • Communicate and influence across business partners, incl. Ecolab functions, market representatives, Supply Chain and others on various business and financial matters
  • Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
  • Provide strategic financial advisory in the areas of:
  • Pricing strategy and execution, rebate analysis, capital investment, etc.
  • Drive actions thru Retain, Gain, Grow (RGG) analysis
  • SGA, Headcount and Capex
  • Deliver various ad hoc analyses and support planning activities


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Progress or completed preferred

Proficient

1

31-323 Kraków, Poland