Sr financial analyst ii ( 8+ yrs , pune )

About Us

Ecolab (NYSE: ECL) is a global leader in water, hygiene, and infection prevention solutions, trusted by millions of customers worldwide. With $16 B in annual sales, 48,000 associates, and operations across 170+ countries, we deliver science‐based innovations and data‐driven insights that improve sustainability, enhance food safety, and optimize water and energy use across industries including food, healthcare, life sciences, hospitality, and manufacturing.

Role Overview

We are looking for a "Senior Financial Analyst II" to join our Finance team in Pune. In this role, you will drive efficiency by simplifying and standardizing FP& A processes, ensuring accurate reporting, and delivering actionable insights to business leaders. You will partner with cross‐functional teams to support strategic planning, budgeting, and forecasting, while also managing compliance and revenue recognition.

Must Have skills:

1) End to end Financial Data Analysis – Dashboard creation using (Power BI/Tableau/ any tool)

2) Profit & Loss (P& L) management and analysis

3) Reporting – Variance analysis, cost impact analysis, and sales analysis

4) Budgeting & Forecasting – Plan vs. actuals, forecast vs. plans

5) Cross-Functional Stakeholder Management

Important Note: We are seeking candidates preferably from manufacturing companies only. Profiles from IT or GCC setups will not be considered.

Main Responsibilities

Business Partnering with division leaders (end-to-end). Build Financial Models for business deals analyze risks and propose mitigation plans. Conduct moderate to complex Business & Financial Analysis. Support Strategic Planning, ad hoc reporting, and analysis for internal/external stakeholders. Coordinate closely with Sales and Leadership teams on Budgeting and Monthly Forecasting for business units. Perform Cost Analysis, product pricing, rebate calculations, and contract compliance checks. Draft and renew agreements for customers/distributors; collaborate with Regional Teams (IMEA) and Global Teams (US & Europe). Handle Revenue Recognition, sales reconciliation, and BI sales adjustments at month-end. Manage cost guarantee accruals for Food & Beverage customers. Hands-on with EPM & HFM; perform publishing and ad hoc analysis on Oracle Essbase. Work on rebate provisions, prepaid advances schedules, and yearly Sales Planning. Develop scorecards, track district/SBU performance, and manage monthly reporting requirements. Support internal/statutory audits, resolving auditor queries.

Requisites

8+ years' experience in FP& A and business partnering. Prior P& L Responsibility of at least $5 Mn in a global organization preferred. MBA from a reputed institute strongly preferred. Basic knowledge of Power BI or other digital tools is an advantage. Strong team player with hands-on problem-solving skills and inclusive orientation. Proven success in multi-divisional, matrix organizations with strong Customer Focus. Excellent proficiency in English (verbal and written); additional languages a plus. Strong Executive Presence with presentation, interpersonal, and consultative skills. Self-motivated, high-energy individual who thrives in growth and change, with potential to grow beyond current role.