Head of Strategic Finance Institutional Europe

Job description

Head of Strategic Finance, Institutional Main Responsibilities: - Provide business partnering support to multiple senior stakeholders, including country General Managers and commercial - Control P&L for the country and division - Deliver insightful and actionable analysis which supports the efficient and effective management of P&L - Perform controlling activities for the country and division - Prepare monthly forecast, yearly plan, and sensitivity scenarios - Perform management reporting - Communicate and influence across business partners, incl. Ecolab functions, market representatives, Supply Chain and others on various business and financial matters - Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews - Provide financial support in the areas of: - Deal/Contract analysis and contract negotiation, pro forma Customer P&L’s, - Pricing strategy and execution, rebate analysis, capital investment, etc. - Product pricing and margin analysis , including improvement initiatives , - Customer and product portfolio strategy - SGA and CAPEX - Deliver various ad hoc analyses and support planning activities - l...