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Senior FP&A Manager
Ecolab Inc.
Pune, India₹40,000–₹120,000/mo≈ AED 1.8K-5.3K/moToday
IndiaFPABI ToolsTableauPower BIFinancial ReportingCommercial ReportingAnalytical SkillsCommunication SkillsInterpersonal SkillsFinancial Planning AnalysisFMCGProblemsolving SkillsDecisionmaking SkillsFull Time
Skills Required
ExcelTableauAccountingErpCommunicationLeadershipSafety
Job Description
Job Description As a Senior FP&A Manager at Ecolab, you will be responsible for regional financial planning and analysis activities, serving as a key contact for the Division Finance team and providing financial performance outlook and business insights to divisional leadership. You will collaborate with multiple stakeholders within the organization, offering significant exposure and growth opportunities. Your role will involve working closely with regional divisional finance teams to drive results and support the team of sales, gross margin, or SG&A analysts to ensure deliverables are completed and divisional analytics packs are prepared with the right insights.
**Key Responsibilities:**
- Support the team of analysts to ensure deliverables are completed and analytics packs are prepared with the right insights
- Own the delivery of services as per the service-level agreement with the divisions
- Drive Divisional FP&A transformation goals to optimize, simplify, and automate tasks
- Partner with division finance teams to understand business dynamics and their impact on results
- Lead the development of the annual plan by collaborating with key stakeholders
- Coordinate close and forecast activities, including communication guidance, analyzing results, and preparing content for business reviews
- Develop sustainable content for monthly business reviews and provide ad-hoc financial analytics to facilitate decision-making
- Partner with finance and business stakeholders to drive critical reporting needs and capabilities
**Qualifications:**
- Bachelors degree in Finance, Accounting, or Economics
- CA or other professional certification preferred
- Minimum 12 years of Finance experience
- Relevant FP&A work experience in an FMCG environment
- Proficiency in BI tools such as Tableau, Power BI, or similar platforms
- Knowledge of financial and commercial reporting basics
- Excellent analytical, problem-solving, and decision-making skills
- Exceptional communication and interpersonal skills to interact effectively with stakeholders
- Ability to work independently and as part of a team in a fast-paced environment
Ecolab, a global sustainability leader, offers water, hygiene, and infection prevention solutions to millions of customers worldwide. With annual sales of $15 billion and operations in over 170 countries, Ecolab employs more than 47,000 associates. The company delivers science-based solutions, data-driven insights, and world-class services to advance food safety, maintain clean environments, and optimize water and energy use. Ecolab's innovative solutions improve operational efficiencies and sustainability for customers in the food, healthcare, life sciences, hospitality, and industrial markets. Join us in our mission by visiting www.ecolab.com and follow us on LinkedIn@Ecolab, Twitter@Ecolab, Instagram@Ecolab_Inc, and hidden_email a Senior FP&A Manager at Ecolab, you will be responsible for regional financial planning and analysis activities, serving as a key contact for the Division Finance team and providing financial performance outlook and business insights to divisional leadership. You will collaborate with multiple stakeholders within the organization, offering significant exposure and growth opportunities. Your role will involve working closely with regional divisional finance teams to drive results and support the team of sales, gross margin, or SG&A analysts to ensure deliverables are completed and divisional analytics packs are prepared with the right insights.
**Key Responsibilities:**
- Support the team of analysts to ensure deliverables are completed and analytics packs are prepared with the right insights
- Own the delivery of services as per the service-level agreement with the divisions
- Drive Divisional FP&A transformation goals to optimize, simplify, and automate tasks
- Partner with division finance teams to understand business dynamics and their impact on results
- Lead the development of the annual plan by collaborating with key stakeholders
- Coordinate close and forecast activities, including communication guidance, analyzing results, and preparing content for business reviews
- Develop sustainable content for monthly business reviews and provide ad-hoc financial analytics to facilitate decision-making
- Partner with finance and business stakeholders to drive critical reporting needs and capabilities
**Qualifications:**
- Bachelors degree in Finance, Accounting, or Economics
- CA or other professional certification preferred
- Minimum 12 years of Finance experience
- Relevant FP&A work experience in an FMCG environment
- Proficiency in BI tools such as Tableau, Power BI, or similar platforms
- Knowledge of financial and commercial reporting basics
- Excellent analytical, problem-solving, and decision-making skills
- Exceptional communication and interpersonal skills to interact effectively with stakeholders
- Ability to work independently and as part of a team in a fast-paced en