Financial Analysis Manager

Role Overview

• Lead the timely and accurate preparation of periodic, quarterly, and year-end financial statements for submission to US GAAP and Ecolab accounting policies.
• Review, approve, and analyze financial and management reports, including income statements, expense analysis, earnings forecasts, and key performance indicators, to support informed decision-making by senior management.
• Serve as a key financial advisor to the management team, providing forward-looking insights on business performance, risks, and opportunities based on historical trends and projected results.
• Actively support the continuous improvement and effective use of the Ovivo ERP system (SyteLine/CSI010), partnering with operational and corporate stakeholders to enhance financial reporting, controls, and data integrity.
• Oversee and optimize working capital management, including cash flow forecasting, receivables, payables, and inventory, to ensure adequate liquidity and efficient use of resources.
• Coordinate and facilitate the annual budgeting and periodic forecasting processes, collaborating with operational leaders and obtaining management sign-off on financial plans.
• Partner with the Corporate Tax team on business-related tax matters, ensuring compliance and timely support for tax reporting and planning activities.
• Provide timely and accurate cash reporting to Corporate Treasury, including preparation of monthly cash flow forecasts and variance analysis.
• Act as the primary local point of contact for internal/external auditors, coordinating audit activities and supporting the timely completion of audits.
• Lead, mentor, and develop the local finance and accounting team, fostering strong internal controls, continuous improvement, and professional growth.

Requirements

• 4 years of finance or accounting experience.
• 2 years of finance leadership with direct reports.
• Bachelors Degree in Accounting or Finance.
• Public accounting experience or CPA (preferred).
• Manufacturing experience, post qualification.
• Global corporate environment experience.
• Excellent work ethic with the ability to multi-task.

Tech Stack

• ERP

Benefits

• medical
• dental
• vision
• life insurance
• accident insurance
• critical illness insurance
• hospital indemnity insurance
• auto insurance
• home insurance
• pet insurance
• identity theft protection
• short-term and long-term disability
• 401k
• pension plans
• retirement health care benefits
• short-term incentives
• vacation (12 days)
• holidays
• parental leave
• employee stock purchase plans (Full-Time Associates)
• discount on day care services and caregiver services
• adoption assistance
• group legal services
• employee assistance program
• employee discount program
• education assistance program
• on-Site childcare and fitness facilities may be available at select Ecolab locations