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Financial Analysis Manager II

Company: Ecolab
Location: Sugar Land
Posted on: January 5, 2019

Job Description:

Financial Analysis Manger II, Supply Chain The Financial Manager is a highly visible role that drives the financial performance and strategic business decisions for the Supply Chain network of manufacturing locations. These US manufacturing plants are a critical part of Ecolabs successful growth.

The Financial Manager is an active member of the Reaction Plant Leadership team and the North America Supply Chain Finance team within Ecolab. This role will be based in Sugar Land and reports into the Director Supply Chain Finance with a dotted line to the Director of NA Supply Chain Manufacturing ES.

The Financial Manager will be responsible for the monthly closing, review and maintain standard product costs, ad hoc reporting; monthly forecasts; annual budgets including preparation of cost accounting analysis; maintenance of strong internal financial controls, including maintaining compliance with SOX requirements; and driving strong performance management across manufacturing.

Main Responsibilities:

  • Manages all accounting procedures related to month end close process, such us accruals, journal entry preparation, variance analysis and maintain plant standard costs. Provides operational support with capital equipment authorization, asset management and inventory control (cycle count process). Prepares monthly plant expense and production forecast.
  • Assures policies are being followed in accordance with SOX, GAAP and Corporate Policy
  • Recommends improvements and helps guide the plant / supply chain through change while positively influencing others.
  • Prepares and analyzes financial reports including providing financial information for all plant departments with actionable commentary.
  • Engages operation team during audit function to assure policies are being followed; recommends improvements and drive changes.
  • Participates in the annual budget process, calculates and updates plant overhead rates and insures overall integrity of plant operating budgets.
  • Financial representative on make vs buy, loss analysis and saving projects.

    Basic Qualifications:

    • Bachelors degree in Accounting or Finance.
    • 10+ years experience in Finance and Accounting, 5+ as a plant controller/cost in manufacturing environment. Strong background in both product cost analysis and inventory accounting needed.
    • Demonstrated ability to lead/drive finance team and process improvement.
    • Ability to travel up to 10% of time.
    • No Immigration Sponsorship available for this opportunity.

      Preferred Qualifications:

      • MBA, CPA, CMA designation
      • Solid understanding of accounting concepts and practices
      • Strong numerical aptitude, analytical and problem solving skills
      • Ability to handle multiple projects, prioritize and meet deadlines
      • Work with minimal supervision
      • Strong computer literacy in Excel and SAP
      • Skilled communicator, both verbally and in writing

        Discover how Nalco Champion helps fuel 550 million vehicles globally. Ecolabs Energy Services business, Nalco Champion, provides specialty chemistry programs and related services for upstream, midstream and downstream oil and gas operations looking to maximize production, protect assets and reduce operating costs and environmental impact. Through on-site problem solving and innovative technologies, our team provides solutions that help energy customers overcome complex challenges in the worlds toughest energy frontiers

        Keywords: Ecolab, Sugar Land , Financial Analysis Manager II, Executive , Sugar Land, Texas

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