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
Our ideal candidate may have the following:
- 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
Click APPLY to submit your application.
The preferred applicant will be subject to employment screening by Ecolab or by their external third-party provider.
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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.
If you would like to find out more about us, please go to https://en-au.ecolab.com/