Hybrid Financial Analysis Manager

Posted 3 days ago

Apply now

About the role

  • Financial Analysis Manager I driving financial management at Ecolab's Ovivo USA Electronics Division. Managing financial controls, reporting, and project tracking in a manufacturing services environment.

Responsibilities

  • 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.

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

Job title

Financial Analysis Manager

Job type

Experience level

Mid levelSenior

Salary

$107,600 - $161,500 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job