Sr Financial Analyst II

Ecolab

Buenos Aires

Presencial

ARS 1.500.000 - 2.100.000

Jornada completa

hace 10 horas
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Descripción de la vacante

The Order to Cash Senior Financial Analyst I will be responsible for financial planning and analysis within the OTC cycle at Ecolab. This role partners with multiple stakeholders across the organization and offers growth opportunities supported by a management team committed to associate development.

Key duties include monthly AR reporting (past due, DSO, aging), supporting the annual plan with cross‑functional finance teams, and delivering ad hoc analyses to improve cash flow.

Formación

  • Bachelor’s degree in Accounting, Finance, Economics, or a related field.
  • 5 to 7 years of accounting and/or finance experience.

Responsabilidades

  • Prepare monthly AR reporting including past due, DSO, and aging analyses.
  • Support annual plan with cross‑functional finance teams to drive past due and DSO planning.
  • Review AR and DSO performance in monthly corporate and BU reviews.
  • Develop ad hoc analyses to improve OTC performance and resolve data discrepancies.
  • Lead AR data analysis for subledger and balance sheet adjustments.
  • Serve as reporting expert bridging OTC with IT, accounting and business units.

Conocimientos

Analytical thinking
Stakeholder management
Excel & PowerPoint
Financial modeling
Communication

Educación

Bachelor's degree in Accounting, Finance, Economics, or related field

Herramientas

Power BI
Alteryx
SAP
Oracle HFM / EPM
Excel
PowerPoint

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
  • 5 to 7 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
Our Commitment to a Culture of Inclusion & Belonging

Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. 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.

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