Senior Financial Analyst EAME

The Financial reporting, planning and analysis (FPA) function in the EAME environment oversees and is accountable for the timely reporting and forecasting of financial and operational accounting information after a thorough analysis has been performed to ensure the completeness and accuracy of the data. The FPA function provides analytical support and information to the operations and finance leaders including the EAME President, integrated supply chain and logistics, sales and marketing, finance management human resources and line of business leaders.

- The role of analyst's scope is WPS EAME aggregating and analysing all WPS divisions (regions) results in a timely accurate and complete manner.
- Accumulate month end reporting results from Affiliates and SBU Business analysts, ensure completeness and accuracy of information
- Reporting and analysis of variances in the Affiliates and SBU prior and after closing. Aggregate walks of actual results from Affiliates on a YTD, QTD and MTD basis versus the annual budget and prior year actuals to provide EAME Analysis
- Provide support in aggregating data and reporting of budgets and forecasts periodically and follow-up to understand and help management resolve variances.
- Guarantee delivery of the monthly management book, on time, complete and accurate and provide ad-hoc reports and analysis as required incl EBITDA and Cash Flow statement.
- Proactively identify and communicate to Management important events and trends effecting the on-going business
- Compile monthly results versus planned indirect and other "Get Fit" spend reduction goals, and tract increases in costs that offset spend reductions.
- Work with Business Partner Affiliates in order to define reporting needs and requirements to foster looking forward views and accurate monthly forecasts
- Seek for business intelligence from Affiliates and SBU business analysts when required
- Work with other regional finance staff (supply chain, SBU Business analysts, service analysts) to ensure full compliance with Corporate timetable and reporting requirements

The minimum qualifications the candidate will have include: 
- Pro-active, sense of urgency
- Problem solving and analytical skills
- Active learner
- Effective communicator, interpersonal skills and well organized
- Ability to interact with manager remotely, all areas and level or organisation
- Sense of initiatives and willingness to adapt, adjust and propose changes
- 3-5 years’ experience in Financial, management accounting or business marketing
- Can-do attitude
- Strive for excellence

Who We Are
Nalco Company is the world's leading water treatment and process improvement company. We create value for our industrial and institutional customers by developing and implementing innovative, differentiated solutions that are financially, technically and environmentally sustainable.

What We Offer
Nalco's environment of openness fosters the development of world-class products and services. Our employees derive great satisfaction from delivering results in a way that is rooted in integrity and defined by an absolute commitment to our customers, communities and each other. We rely on the diversity of our workforce to drive our growth and success. Our competitive salaries and benefits, as well as unlimited opportunities for professional growth and development, make Nalco a great place to work.

Join Our Team
Through our sales, service, research and marketing team of more than 7,000 technically trained professionals, we serve more than 70,000 customer locations in more than 130 countries. We are looking for employees who can operate independently and as part of a team that builds business relationships through discipline, dedication and commitment. For more information, please visit our website www.nalco.com
Nalco is committed to equal opportunities and welcomes applications from all sections of the community.

Önéletrajzokat a következő e-mail címre várjuk:
bszecsy@nalco.com
Karrier cikkek
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