OTC Senior Financial Analyst - AR & DSO Insights

Ecolab; Buenos Aires; Presencial; ARS 1.800.000 - 2.400.000; Jornada completa

Descripción de la vacante

Ecolab in Buenos Aires seeks an Order to Cash Senior Financial Analyst I to lead financial planning and analysis within the OTC cycle, partnering with multiple stakeholders and supporting growth opportunities under a development-minded management team.

Key duties include preparing monthly AR reporting, supporting plan processes, driving DSO improvements, and delivering ad hoc analyses to improve cash flow and balance sheet accuracy; strong Excel, Power BI experience preferred.

Formación

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• 4 years of accounting and/or finance experience.

Responsabilidades

• Prepare monthly reporting for accounts receivable data, including past due, DSO, customer level analysis, deduction / short-pay trends, aged credit / debits.
• Support the annual plan process by partnering with GBS+ collections, division finance, and cross-functional leadership to drive business unit level past due and DSO planning and ownership
• Support monthly corporate and business unit level reviews of past due AR and DSO planning and performance with analysis and reporting
• Develop and prepare ad hoc analysis related to various OTC topics to aid in driving improved business performance (non-standard requests, complex driver analysis, system/data discrepancies impacting accounts receivable and related reserves)
• Lead analysis of accounts receivable data supporting monthly / quarterly AR subledger and balance sheet account adjustments
• Serve as data and reporting subject matter expert bridging OTC function with other functions such as IT, corporate accounting, and business units

Conocimientos

Analytical thinking

Stakeholder management

Communication

Educación

Bachelor’s degree in Accounting/Finance/Economics

Herramientas

SAP

Oracle HFM/EPM

Power BI

Alteryx

Descripción del empleo

Ecolab in Buenos Aires seeks an Order to Cash Senior Financial Analyst I to lead financial planning and analysis within the OTC cycle, partnering with multiple stakeholders and supporting growth opportunities under a development-minded management team.

Key duties include preparing monthly AR reporting, supporting plan processes, driving DSO improvements, and delivering ad hoc analyses to improve cash flow and balance sheet accuracy; strong Excel, Power BI experience preferred.