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Ecolab

Senior Financial Analyst - Reporting

Posted 16 Hours Ago
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Remote
Hiring Remotely in The Park, New South Wales
Senior level
Remote
Hiring Remotely in The Park, New South Wales
Senior level
Lead daily sales reporting for Australia & New Zealand, review sales/COGS/expenses vs budgets, support SOX compliance and audit documentation, produce standardised reports and ad-hoc financial analysis, liaise with stakeholders and drive process improvements across ANZ FP&A.
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About The Role
In this role you will be responsible for the daily sales reporting process for Australia & New Zealand, ensuring timely and accurate distribution.

Additionally, you will play a supporting role in providing financial analysis for the ANZ business as an integral part of the ANZ FP&A team. Acting as a key liaison between various stakeholders, including Sales, FP&A, Divisional Commercial Finance. You will contribute to optimising performance and driving financial success across the organisation. 

If you thrive in a fast-paced environment and possess analytical skills, we invite you to apply for this exciting opportunity.
 
Your Responsibilities will include:

  • Conduct reviews of sales, COGS and selling expenses against budgets and forecasts to identify trends and inconsistencies

  • Own the daily sales reporting process for Australia & New Zealand, ensuring timely and accurate distribution.

  • Collaborate with internal managers to gather critical data for the budgeting process

  • Support SOX compliance and maintain audit documentation for internal and external requirements

  • Develop standardised reports and analysis tools 

  • Provide ad hoc financial analysis 

  • Drive process improvement across the wider finance team

 

Our ideal candidate may have the following:

  • CA/CPA qualification or progression towards it is advantageous

  • Advanced experience with Excel and financial modelling

  • Knowledge of Power Pivot and Power Query is beneficial

  • A passion for analysing data and providing commercial insights

  • A collaborative approach, comfortable communicating with stakeholders at various levels of the business

  • Ability to manage projects and meet deadlines

About ECOLAB
Ecolab is the global leader in water, hygiene and energy technologies and services. Every day, we help make the world cleaner, safer and healthier – protecting people and vital resources. A trusted partner at nearly three million customer locations, Ecolab is the global leader in water, hygiene and energy technologies and services that protect people and vital resources. Around the world, customers in foodservice, food processing, hospitality, healthcare, industrial, and oil and gas markets choose Ecolab products and services to keep their environment clean and safe, operate efficiently and achieve sustainability goals.
 

How To Apply
Click APPLY to submit your application.
The preferred applicant will be subject to employment screening by Ecolab or by their external third-party provider.
Get Social with Us
Ecolab is the global leader in water, hygiene and energy technologies and services. Every day, we help make the world cleaner, safer and healthier – protecting people and vital resources.
If you would like to find out more about us, please go to https://en-au.ecolab.com/

Top Skills

Excel,Power Pivot,Power Query

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