Supply Chain – Manufacturing Financial Analyst II

at  Ecolab

What You Will Do:

• Controlling lead for Equipment plants in Europe
• Controlling lead for MUV (Material usage variance) for all European manufacturing plants (compounds, equipment, wipes)
• Working closely with plant controllers to consolidate forecast elements, as well as period actuals.
• Driving financial performance of the sites, ensuring agility and delivery on targets
• Timely preparation of presentation materials to support Sr. Leadership reporting and Business performance review meetings
• Proactively seek and implement process improvement initiatives in areas of management reporting and forecasting process.
• Deliver various ad hoc analyses and support planning activities, during peak season
• Plant controlling for one of the equipment plants – working closely with Plant Manager to prepare quarterly forecast. Performing period close activities including Blackline journals

• Controlling lead for Equipment plants in Europe
• Controlling lead for MUV (Material usage variance) for all European manufacturing plants (compounds, equipment, wipes)
• Working closely with plant controllers to consolidate forecast elements, as well as period actuals.
• Driving financial performance of the sites, ensuring agility and delivery on targets
• Timely preparation of presentation materials to support Sr. Leadership reporting and Business performance review meetings
• Proactively seek and implement process improvement initiatives in areas of management reporting and forecasting process.
• Deliver various ad hoc analyses and support planning activities, during peak season
• Plant controlling for one of the equipment plants – working closely with Plant Manager to prepare quarterly forecast. Performing period close activities including Blackline journal