Hybrid Senior Financial Analyst bei Ecolab

As a Senior Finance Analyst in Logistics, you will play a crucial role in managing and coordinating financial activities for our LA operations, which encompass +60 warehouses and +20 countries. You will partner closely with cross-functional teams and senior stakeholders, driving decision-making through data-driven insights and financial analysis. 

Key Responsibilities

• Lead the financial cycle for Freight and Warehouse operations, including period close, outlook forecasting, profit planning, and long-range planning. 
• Collaborate with LA SC managers to analyse Logistics operations in order to drive operational excellence and cost efficiency.
• Support cross-functional special projects that may involve interaction with global HQ, Procurement, Accounts Payable, and the Commercial Organization. Projects may include tariffs, premium freight management, and localization initiatives. 
• Develop and implement best-in-class logistics reporting and analytics, focusing on inventory analysis, variance analysis, and cost centre reporting. 
• Prepare materials for key logistics financial meetings, ensuring clarity and actionable insights. 
• Identify and implement process improvements across all financial functions, ensuring standardization and compliance within the logistics finance domain. 
• Serve as the primary contact for logistics finance coordination across different regions, addressing analytics gaps and enhancing reporting standards
• Coordinate with the Global Business Intelligence data analytics team to align on global analytics initiatives and develop innovative solutions for improving analytics capabilities. 

Preferred Qualifications: 

• Microsoft Office Suite proficiency
• Experience with ERP systems (SAP and JD Edwards preferred)
• Direct experience in financial analysis, accounting, and budgeting within a logistics context
• Ability to manage large data sets and perform data extraction from various systems
• Proficiency in English and Spanish, with strong communication skills
• Proven ability to build partnerships with diverse groups and effectively communicate complex information clearly and concisely. 
• Results-oriented with excellent time management skills, capable of handling multiple priorities in a highly complex environment.