Sr. Financial Analyst I

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

The Order to Cash Senior Financial Analyst I will be responsible for financial planning and analysis within the OTC cycle. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development.

What You Will Do

• 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

Minimum Qualifications

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

Preferred Qualifications

• Financial Planning & Analysis experience with the ability to develop, implement, interpret, and leverage financial models to support business decision-making
• Experience identifying key business performance metrics and developing clear, actionable management reporting and dashboards
• Strong quantitative, analytical, critical thinking, and problem-solving skills, with the ability to translate financial analysis into actionable insights and recommendations
• Excellent verbal, written, presentation, and stakeholder management skills, with the ability to communicate complex financial and operational information to both financial and non-financial audiences, including senior leadership
• Self-motivated and highly organized, with strong attention to detail and the ability to effectively manage competing priorities in a fast-paced environment
• Strong understanding and usage of Microsoft Excel and PowerPoint with advanced functionality
• BI Fluency - familiarity with analytic tools such as Power BI and Alteryx, with an understanding of basic data models
• Experience with SAP and Oracle HFM / EPM is a plus

Nuestro compromiso con una cultura de inclusión y pertenencia

Ecolab está comprometido con el trato justo e igualitario de todas las personas colaboradoras y postulantes, y con la promoción de los principios de igualdad de oportunidades en el empleo. Reclutaremos, contrataremos, promoveremos, transferiremos y brindaremos oportunidades de desarrollo con base en las calificaciones individuales y el desempeño laboral, en todos los aspectos relacionados con el empleo, la compensación, los beneficios, las condiciones laborales y las oportunidades de crecimiento. Ecolab no discriminará a ninguna persona colaboradora ni postulante por motivos de raza, religión, color, credo, nacionalidad, estado de ciudadanía, sexo, orientación sexual, identidad y expresión de género, información genética, estado civil, edad o discapacidad.