Fp&a Manager

2 weeks ago

Macquarie Park, Australia Ecolab Full time

**About The Role**

In this position you will be responsible for managing the ANZ Industrial budget process, ensuring all revenue and costs are accurately captured, analysed, and phased in conjunction with the Senior Leadership team.

You will focus on the analysis of the ANZ Industrial business, ensuring improved understanding of sales and margins trends and SG&A trends for business leaders. Highly strategic and engaging in your approach, you will work collaboratively and partner with a broad range of stakeholders to ensure business profitability and business improvements.

**Your Responsibilities will include**:

- Collaborating with Divisional Leaders to identify trends, improvement opportunities and growth areas
- Monthly business reviews with Senior Leadership to discuss margin analysis, customer profitability, P&L review and costings.
- Partner & forecast for ANZ Industrial business in a timely and accurate manner
- Manage the ANZ Industrial budget process, ensuring all revenue and costs are accurately captured, analysed and phased in conjunction with ANZ Industrial business leader and senior management
- Complete all contract review activities for ANZ Industrial. Includes reviewing sales proposals, on-going analysis of existing business, tracking of pricing and margins
- Complete quarterly profitability reviews of corporate and key customers
- CA/CPA
- A passion for analysing data and providing commercial insights to improve business outcomes
- Collaborative approach and comfortable communicating with stakeholders at various levels of the business
- Strong capability to manage multiple projects and deliver within timeframes
- Ability to communicate effectively with business leaders with a non-financial background in a way that is easily understandable

**About ECOLAB**

Ecolab is the global leader in water, hygiene and energy technologies and services. Every day, we help make the world cleaner, safer and healthier - protecting people and vital resources. A trusted partner at nearly three million customer locations, Ecolab is the global leader in water, hygiene and energy technologies and services that protect people and vital resources. Around the world, customers in foodservice, food processing, hospitality, healthcare, industrial, and oil and gas markets choose Ecolab products and services to keep their environment clean and safe, operate efficiently and achieve sustainability goals.

**How To Apply**

**Get Social with Us**

Ecolab is the global leader in water, hygiene and energy technologies and services. Every day, we help make the world cleaner, safer and healthier - protecting people and vital resources.

**Job Type**: Contract
Contract length: 15 months

**Salary**: $130,000.00 - $145,000.00 per year

**Benefits**:

- Work from home

Schedule:

- 8 hour shift

Supplemental pay types:

- Retention bonus

Ability to commute/relocate:

- Macquarie Park, NSW: Reliably commute or planning to relocate before starting work (required)

Work Authorisation:

- Australia (preferred)

Work Location: In person

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