Division Controller

  • Kraków
  • Ecolab
JOB DESCRIPTION What You Will Do:Provide business partnering support to multiple senior stakeholders, including country General Managers and commercialControl P&L for the country and divisionDeliver insightful and actionable analysis that supports the efficient and effective management of P&LSupport R&O forecast, yearly plan, and sensitivity scenariosPerform advanced analytics to drive actionsCommunicate and influence across business partners, incl. Ecolab functions, market representatives, Supply Chain and others on various business and financial mattersPrepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviewsProvide strategic financial advisory in the areas of:Pricing strategy and execution, rebate analysis, capital investment, etc.Drive actions thru Retain, Gain, Grow (RGG) analysisSGA, Headcount and CapexDeliver various ad hoc analyses and support planning activitiesWhat’s in it For You:Onsite training giving you the opportunity to learn, grow and shape your careerPrivate medical care for you and your familyLife insuranceLunch subsidySocial events such as family events, charity auctionsAttractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonusComfortable working environment (Library, relaxation area, casual dress code)Stock Purchase ProgramWhat You Will Need: Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems7+ years relevant work experience in audit, controlling or planning and financial management reporting in a multinational companyCommercial orientation and knowledge of financial processes in industry and business understanding behind the financial numbersExperience in business unit P&L management desired but not mandatoryMaster’s degree in finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferredStrong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysisExcellent excel modelling skillsA self-motivated and high-energy individual who thrives in an environment characterized by growth, change, and opportunityEnglish fluency mandatory strong communication skills are recommendedApply today and start owning your future! Our Commitment to Diversity and InclusionEcolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. Our goal is to fully utilize minority, female, and disabled individuals at all levels of the workforce. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.