Sr Financial Analyst - Procurement
Core
Prepare reports, budgets, and forecasts related to procurement costs and variances, supporting the Procurement & Supply Chain Finance teams.
Role type
Senior Financial Analyst (Procurement)
Builds
Regional procurement analysis, unit cost trends/variances, material costs, net structural savings, and projections of financial impact of procurement spend. (via careerplan.io/jobs/R00307425-sr-financial-analyst-procurement-at-ecolab)
Domain
Procurement & Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, cost analysis, data analysis, Excel, Power BI
Preferred skills
SAP
Responsibilities
Support monthly reporting, forecasting, and specific analyses of procurement spend including purchase price variance and year-over-year cost changes; Analyze trends driven by external factors like commodity and FX changes and internal factors like market volume and mix; Support the overall material cost and PPV budgeting process; Collaborate with Procurement and Finance teams to identify, track, and promote savings opportunities; Create and maintain accurate material cost and volume data in a regional database; Provide ad hoc reporting and analysis to support Procurement and Division activities.
Seniority
Senior, hands-on IC