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Rekrutacje prowadzone przez firmę:
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Enterprise Excellence Black Belt and Project Manager
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 11.05.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
Leads and supports Process Excellence COE projects, delivers timely results, tracks improvements, ensure control, and maintains accountability
Seeks out and quantifies process-improvement opportunities
Assesses and identifies risk to fulfill the defined objectives
Identifies organizational barriers; works with Deployment Leaders, respective functional managers, or Process Excellence COE Leaders to recommend and implement solutions
Assesses and critiques resources for projects. Participates in the project selection process, determines benefits, and recommends resources/team members
Organizes, plans, reviews, & communicates the status of projects managed
Coaches and mentors assigned Green Belts
Trains and mentors project team members in the DMAIC and 7-Step Methodologies
FastTrack to Finance Success - Development Program
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 09.05.2024
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
Let your degree take you places – International Finance careers with a difference
Working in Finance at Ecolab means working across all our businesses. You are empowered to make an impact right away. Success in this team is about cooperating and partnering effectively with others, working ethically to deliver results. Working in a team gives an opportunity to work with people from all cultures and backgrounds to deliver a single goal
You will get meaningful international experience through the two years of the program, with time spent working in an international environment, with top finance leaders. You will have the opportunity to stretch your limits and knowledge while learning how finance works
From day one you will contribute. You will grow quickly and will work on high-impact, high-visibility projects that will help you kick-start your finance career
Working at Ecolab is more rewarding than just helping to make a difference in the world. It's about being part of a team that gets results, has fun, and makes huge positive contributions to the lives of others. What's more, you'll be rewarded with an exciting chance to grow and develop your career in a world-leading organization. You'll be given full training so that you soon become a real expert in what you do, carving your own career in finance. There is also professional education support available, on top of our competitive salary and benefits package
Commercial Finance Manager with French, Healthcare
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 05.05.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Provide strategic finance partnering to sales and functions leaders (Marketing, Supply Chain etc.)
Establish effective relationships and ensure proper coordination with key stakeholders
Working in collaboration with market Sales AVP to help devise a market strategy in line with the Market Goals and Objectives laid out by the Division Leadership
Develop deployment and execution strategy with the Market Leadership, and work together to enable and energize the organization in achieving the desired results with strong passion and a high level of accountability holding high stewardship standards
Drive business performance, in partnership with the local management team, to deliver financial plan commitments. Continually assess performance, risks, and opportunities and drive action to leverage opportunities and offset risks
Provide financial support in the commercial areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc
Drive financial & business analysis to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
Drive commercial transformation project toward the best-in-class finance business partnership
Travel processes, systems & policies assessment and improvement:
Support the review of existing processes, systems & policies with all relevant stakeholders (central or local) to recommend, get approved, and implement changes across the organization and define the travel & procurement management strategy
Coordinate global preferred Travel Management Company and travel online booking tool implementation/improvements across the world and monitor compliance
Oversee and manage the operational performance of a global Travel Management Company (TMC) and high-level relationships
Get recognized as part of the global owner of travel program at Ecolab
Gather local stakeholders, and establish a global travel community to ensure the global strategy and best practices get implemented properly at the local level wherever possible
Establish and communicate category best practices and industrial best practices to improve the process, encourage the correct user behavior, and ultimately generate savings and value for Ecolab
Support Sourcing activities:
Provide inputs to Procurement to source all relevant needs for airlines, hotels, car rental, and TMCs defining objectives, resources, timelines, specifications, supplier selection criteria etc
Support identifying cost-saving opportunities for Procurement to negotiate with suppliers favorable terms and conditions
Ensure collaborative relationships with key procurement category managers
Support Supplier Relationship Management
Establish and continuously improve the Travel strategy, and make sure it is aligned with business needs
Establish vendor performance KPIs and measures, monitor regularly, and create action plans to remediate or improve as needed
Establish cost and demand-related KPIs to not only drive savings from negotiation with suppliers but also from demand management and improved user behavior
Recurring reporting on cost savings, cost avoidance, and other category-relevant KPIs
Follow-up on supplier performance via the dashboard, governance model, and global reporting
Build and maintain strong relationships with travel suppliers
Monitor supplier performance and address any issues or concerns promptly
Mitigate travel-related risks by partnering with Global SH&E to provide guidance on health and safety, insurance, and security
Partner with SH&E to ensure that crisis protocols for handling emergencies and unexpected events are in place and available for travelers
Proactively work with suppliers to strengthen business relations (reduce lead times, improve overall supply chain performance, and reduce costs)
Integrate sustainability practices into the travel program, promoting environmentally friendly travel options and responsible travel behaviors
Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division
Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe
Communication across business partners, incl. Ecolab divisions, market representatives, Supply Chain and US headquarters on various business matters
On-time and seamless forecast and plan data submission to the corporate management systems
Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders. Drive further standardization and automation
Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes
Deliver various ad hoc analyses and support various P&A activities
Led FP&A team providing mentoring and coaching to 2-4 direct reports
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 that supports the efficient and effective management of P&L
Support R&O forecast, yearly plan, and sensitivity scenarios
Perform advanced analytics to drive actions
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 strategic financial advisory in the areas of: Pricing strategy and execution, rebate analysis, capital investment, etc.; Drive actions thru Retain, Gain, Grow (RGG) analysis; SGA, Headcount and Capex; Deliver various ad hoc analyses and support planning activities
Let your degree take you places – International Finance careers with a difference
Working in Finance at Ecolab means working across all our businesses. You are empowered to make an impact right away. Success in this team is about cooperating and partnering effectively with others, working ethically to deliver results. Working in a team gives an opportunity to work with people from all cultures and backgrounds to deliver a single goal
Prepare yourself to be a future international finance leader!
The Finance Development Program is a graduate program with a difference. This is our fast-track initiative for building our future international finance leaders
You will get meaningful international experience through the three years of the program, with time spent working in an international environment, with top finance leaders. You will have the opportunity to stretch your limits and knowledge while learning how finance works
From day one you will contribute. You will grow quickly and will work on high-impact, high-visibility projects that will help you kick-start your finance career
Working at Ecolab is more rewarding than just helping to make a difference in the world. It's about being part of a team that gets results, has fun, and makes huge positive contributions to the lives of others. What's more, you'll be rewarded with an exciting chance to grow and develop your career in a world-leading organization. You'll be given full training so that you soon become a real expert in what you do, carving your own career in finance. There is also professional education support available, on top of our competitive salary and benefits package
Program highlights:
• Three-year rotation program for recent finance, economics, or business graduates
• One experience working in Financial Planning & Analysis based in Krakow including time spent supporting performance management cycle, business forecast, business planning, actuals analysis, and reporting activities,
• One Experience supporting Supply Chain Finance in Budapest - where you will build your skills on costing, plant controlling, and forecasting
• One experience in our Commercial Finance team based in Krakow - using your analytical and influencing skills, you'll help your assigned division make smart customer deals
• Structured learning and training opportunities, including funding of CIMA professional qualification, and targeted Ecolab finance content
• Competitive salary and benefits package - including financial and relocation support for all assignments completed outside of Poland
• Structured career progression and permanent contract of employment
• From the start of your journey, you’ll join our team in our Business Services Centre in Krakow. You’ll join us on a permanent contract of employment with our Polish company, and this will be your base throughout the program. Although your roots will be in Krakow, our aim is to give you real international experience while you learn the fundamentals of corporate finance
Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities in one of Ecolab’s divisions in Europe for SG&A and direct charges
Own the forecasting and actuals proofing process across all SG&A and direct charges budget in healthcare
Be the change agent for process improvement in the area of SG&A and DC management
Communication across business partners, incl. the sales organization, supply chain, market controlling teams, European and US headquarters on P&A matters for the division
Partner with Divisional Managers and their direct reports in controlling spending levels and following up on issues with countries
Supervising accounting/month-end close process via actuals analysis and control
On-time and seamless forecast and plan data submission to the corporate systems
Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings, draw conclusions based on main financial / business drivers
Develop or/and improve management reports to support better business decisions
Proactively seek and implement process improvement initiatives
Value-added business analysis
Work closely with HR on ensuring headcount moves accurately reflected and updated from accounting standpoint
Work closely with the division on any divisional wide projects to ensure correct accounting and project tracking
Be a system and management reporting expert for divisional stakeholders and deliver various ad hoc analysis
Update monthly dashboards for SG&A and direct charges for the division
Be a team player in the P&A team working closely with the sales & SM analyst & ensuring accurate OI rec loads monthly
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment-related, etc
Master Data Maintenance Analyst (12-month contract)
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 24.03.2024
full-time
umowa o pracę
hybrid work
trainee
Obowiązki:
Understands end-to-end master data processes and flows and uses that knowledge to design and implement master data management solutions
Provides business process, system support and data quality governance for master data through data coordination and integration to ensure efficient processes and consistent data flows to business and stakeholders
Conducts testing and system validation to troubleshoot issues related to master data management and system
Identifies and implements process improvements about master data processes
Identifies, reviews and evaluates master data management metrics
Recommends ways to strengthen data integrity, quality and availability across the enterprise
Provides training and support on master data process to users
Senior Financial Analyst (FP&A or Commercial Finance)
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 14.03.2024
full-time
umowa o pracę
hybrid work
trainee
Obowiązki:
Coordination of monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe
Communication across business partners, incl. Ecolab divisions, market representatives, Supply Chain and US headquarter on various business matters
On-time and seamless forecast and plan data submission to the corporate management systems
Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders
Provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc
Provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis and support, portfolio strategy and analysis, equipment management, profit improvement and other strategic business initiatives
Deliver various ad hoc analyses and support planning activities
Commercial Sales Graduate Program - Institutional - Be the future of Clean!
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 13.03.2024
full-time
umowa zlecenie
hybrid work
trainee
Obowiązki:
Build Knowledge and perform on:
Developing strong relationships with key stakeholders, your team and partners to understand business needs and recommend continuous improvement and innovation plans that will maintain and grow sales
Focusing on strong new customer acquisition and identify new customer acquisition opportunities to actively grow our portfolio
Providing technical support to customers by identifying and resolving customer challenges
Generating and executing sales plans in your existing customer base and with prospective customers to meet defined profit increase goals
Engaging in problem solving by performing system analysis, interpreting data and providing written recommendations to ensure customer operations are performing at optimal levels
Let your degree take you places – International Finance careers with a difference
Working in Finance at Ecolab means working across all our businesses. You are empowered to make an impact right away. Success in this team is about cooperating and partnering effectively with others, working ethically to deliver results. Working in a team gives an opportunity to work with people from all cultures and backgrounds to deliver a single goal
Prepare yourself to be a future international finance leader!
The Finance Development Program is a graduate program with a difference. This is our fast-track initiative for building our future international finance leaders
You will get meaningful international experience through the three years of the program, with time spent working in an international environment, with top finance leaders. You will have the opportunity to stretch your limits and knowledge while learning how finance works
From day one you will contribute. You will grow quickly and will work on high-impact, high-visibility projects that will help you kick-start your finance career
Working at Ecolab is more rewarding than just helping to make a difference in the world. It's about being part of a team that gets results, has fun, and makes huge positive contributions to the lives of others. What's more, you'll be rewarded with an exciting chance to grow and develop your career in a world-leading organization. You'll be given full training so that you soon become a real expert in what you do, carving your own career in finance. There is also professional education support available, on top of our competitive salary and benefits package
Program highlights:
• Three-year rotation program for recent finance, economics, or business graduates
• One experience working in Financial Planning & Analysis based in Krakow including time spent supporting performance management cycle, business forecast, business planning, actuals analysis, and reporting activities,
• One Experience supporting Supply Chain Finance in Budapest - where you will build your skills on costing, plant controlling, and forecasting
• One experience in our Commercial Finance team based in Krakow - using your analytical and influencing skills, you'll help your assigned division make smart customer deals
• Structured learning and training opportunities, including funding of CIMA professional qualification, and targeted Ecolab finance content
• Competitive salary and benefits package - including financial and relocation support for all assignments completed outside of Poland
• Structured career progression and permanent contract of employment
• From the start of your journey, you’ll join our team in our Business Services Centre in Krakow. You’ll join us on a permanent contract of employment with our Polish company, and this will be your base throughout the program. Although your roots will be in Krakow, our aim is to give you real international experience while you learn the fundamentals of corporate finance
Managing relationships with external business partners (co-packers) at the operational level to ensure full compliance (sharing specification updates, managing responsiveness, resolving issues)
Driving effective communication and cooperation with internal teams (Procurement, Quality, RD&E, Regulatory, Planning, etc.)
Being part of continuous improvement activities, take an active role in cross-department alignments, optimization projects, etc
Providing training for new members of the team/department
Representing procurement compliance (CSP) on various forums
Conducting in-depth analysis to ensure high level of service to our stakeholders
Acting as an advisor in excess and obsolete process
Being responsible for process of exceptions from specifications (TDS)
Conduct Billback Process by calculating compensation payout to distributors, investigating discrepancies, and ensuring correctness of pricing conditions in the SAP system
Analyze distributors sales data and calculate Bill-back compensation based on gathered information
Communicate proactively with internal and external stakeholders
Gather documentation supporting the calculations and relevant pricing changes
Meet monthly SLAs and KPI requirements
Accountable for creation and maintenance of all necessary documentation in the area of responsibility, including SOP/controls documentation
Demonstrate understanding of importance and follow Bill-back SOX and internal controls
Provide Bill-back related support to other departments of Ecolab
Prioritize resolution of urgent issues, escalate them when needed
Provide all aspects of financial analysis and support for the division
Manage team members and daily activities that support Corporate Accounts, Field Sales and Marketing activities
Work closely with Corporate Accounts and Field Sales to provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, etc
Support the Marketing and RD&E teams to provide financial support in the areas of new product pricing and margin analysis, market P&L analysis and support, product portfolio strategy and analysis, equipment management, profit improvement and other strategic business initiatives impacting the GPO and Health Systems portfolio
Support the team in managing customer rebate accrual and payment programs, including rebate accruals and related analysis and reporting
Direct responsibility for planning, reporting and analyzing all aspects of Corporate Accounts, Field Sales and Marketing activities
Manage team members and daily activities that support Corporate Accounts, Field Sales and Marketing activities
SAP orders administration (order processing, modifications, delivery coordination, maintaining correct data in the system)
Manage relationships with suppliers at operational level to ensure very good service performance (capacity planning, production prioritization, solving current issues)
Drive effective communication and cooperation with engaged in processes parties (warehouses, marketing, planning, AP etc)
Maintain proper level of inventory (to avoid out-of-stocks and overstocks)
Be part of continuous improvement activities, take an active role in cross-department alignments, optimization projects etc
Conduct in-depth analysis to assure high leave of service and availability for customers
Seek savings or cost avoidance in managed process
Coordinate product returns to vendors and phase out / phase in situations
Providing training for new members of team/department
Timely communication to subcontractors in regard to specification changes
Managing and storing the changes acknowledgment from Suppliers
Driving internal projects to ensure full EPIC compliance including EPIC/SAP clean-ups
Proactively identify, manage, and escalate issues and act as subcontractors/R&D/marketing interface as needed
Representing procurement compliance (CSP) on cross-functional project teams
Acting as the Specification/EPIC point-of-contact for Procurement, other internal teams, and subcontractors providing best in class service to internal customers and supporting suppliers' inquiries
Support the Capex & Working Capital Reporting Manager in the extraction of Ecolab and Nalco credit data for all available entities, currently 48, and produce Weekly Collection Dashboards, Month End reporting, various KPIs, etc
Extract non-EBS data (as above) as per a direction by the Capex & Working Capital Reporting Manager
Support Capex & Working Capital Reporting Manager in the consolidation of reporting for total Europe reporting of DSO/Ageing/Bad Debt - Legacy Ecolab, Legacy Nalco data, Divisional data and customer data
Maintaining current and developing new Power BI reports
Maintaining the technical processes of current and newly created reports
Ensuring on time accurate reporting incorporating checking processes and reconciliations with system data (SAP/EBS/iScala etc.)
Support the Capex & Working Capital Reporting Manager in proposals for new reporting solutions and the production of ad hoc reporting requests,
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc
SAP orders administration (order processing, modifications, delivery coordination, maintaining correct data in the system)
Manage relationships with suppliers at the operational level to ensure very good service performance (capacity planning, production prioritization, solving current issues)
Drive effective communication and cooperation with engaged processes parties (warehouses, marketing, planning, AP, etc)
Maintain a proper level of inventory (to avoid out-of-stock and overstock)
Be part of continuous improvement activities, take an active role in cross-department alignments, optimization projects, etc
Conduct in-depth analysis to ensure high leave of service and availability for customers
Seek savings or cost avoidance in a managed process
Coordinate product returns to vendors and phase out / phase in situations
Providing training for new members of the team/department
Analyze sales data and calculate bill-back compensation
Communicate proactively with divisions and distributors
Gather documentation supporting the calculations and relevant indirect pricing changes
Meet monthly SLAs and KPI requirements
Accountable for creating action and maintenance of all necessary administration and documentation in the area of responsibility, including SOP/controls documentation
Demonstrate understanding of the importance and follow SOx and internal controls
Provide bill-back-related support to other departments of Ecolab
Demonstrate urgency to resolve issues, and escalate them when needed
Use sound judgment in decisions and interactions with internal and external customers
Contribute with personal input to bill-back controls and procedures
Support external units' projects when needed
Ensure proper information flow between all stakeholders in the process
Cooperate with the team and other departments for process efficiencies and improvements
Accountable for converting the demand plan into a network supply plan. This includes developing and communicating a constrained master production schedule and distribution requirements plan while optimizing network capacity, supported by the planning system
Identify capacity constraints over planning horizon and address/resolve them via working with local material managers, plant managers and manufacturing directors to support development of a feasible plan
Support network finished goods inventory optimization via collaborative work with DRP Planners
Support raw and pack materials inventory optimization via collaborative work with material manager, plant manager and MMO
Balance production planning across the network through Short Term Capacity Planning and RCCP to maintain sprint capacity, including load levelling in preparation for maintenance shut downs, seasonal volumes, etc., and/or define production priorities in case of capacity constraint at the plant(s)
Support the S&OP process preparing and communicating the 12+ months capacity plan during the Supply Review
Monitor key master data and supply chain parameters in planning/ERP system(s.) Work with logistics and procurement to optimize supply and distribution strategy (MOQ, lead time, packaging sizes...) for the plant(s)
Monitor manufacturing performance metrics (PSA, MPSA,…) and work with plant teams to drive improvements
Manage reduction and prevention of Excess and Obsolete stock for the manufacturing plant(s)
Execute consistently the Supply Planning routines defined (ref. SNP Routines File)
Collaborate with DRP Planner on process and inventory strategy for phase-in and phase-out processes
Strategic finance business partner to the segment leader, account managers, and division finance leaders
Provide financial support in the areas of deal analysis, contract negotiation, pro forma P&L’s, profitability management, incentives modelling
Pricing strategy support, pricing modelling, coordination on execution, governance, and reporting
Establish effective relationships and communication across business partners in Sales, Marketing, Centre of Excellence (COE) and Supply Chain
Analyse monthly sales and profitability results for customers from assigned segments and support preparation of Monthly Segment Review presentations
Manage contract incentives with their proper accounting treatment, including customer rebate accrual and payment programs, Total Cost of Operation (TCO) tracking, equipment fund tracking, and any related analysis and reporting
Drive process improvement initiatives within the assigned area of responsibility
Guide the contract management strategy implementation and control the customer’s portfolio contract life cycle to ensure the right level of legal coverage for commercial proposals and renewals
Deliver various ad hoc analyses and support planning
Accountable for the Demand, Supply, or Raw Material plan to ensure customer requirements are met through S&OP, Mid-Long Term Capacity Planning, or Material Resolution
May also manage short-term supply or raw material scheduling/planning for a large facility and/or complex product line
Intermediate problem identification/solving and navigating ambiguous situations
Utilizes project management skills to participate in and/or lead small to medium scope/business impact continuous improvement activities
Applies knowledge of business and the marketplace to advance organizational goals
Builds internal/external partnerships and works collaboratively with others to meet shared objectives
May help design and establish new processes or solutions to drive value through increased efficiency or performance
Senior Financial Analyst - Accounting & Control Europe
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 19.10.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
Lead the centralized statutory PwC audits for approx. 50 companies across Europe
Partner with PWC auditors as well as US Internal audit teams, Market finance, Division finance, GBS, and Corporate finance to ensure the timely completion of audit-related tasks
Drive process improvement initiatives in the area of identified observations within the centralized statutory audit
Participate in finance process implementation/ migration/ integration projects as audit Subject Matter Expert
Support the Europe monthly /quarterly/annual US GAAP Close Process
Support requests from Corporate to efficiently collect and consolidate information for Quarter and Annual Closes
Support with ad-hoc regional analysis of the financials within the consolidation system (HFM) and EBS/NSAP
DPO Management support (Payment terms, etc.) and audit support
Managing escalations
Collection of Debit balances and Duplicate payment recovery
Solve ad-hoc issues and urgent payment requests
Manage account statements to drive account reconciliations
Driving changes with vendors (letter communication)
Solving all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Process all necessary administration and documentation in the area of responsibility, including SOP/controls documentation
Test system when needed
Implement procedural changes to improve productivity
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Perform team internal audit on a monthly basis and report on SLA/KPI metrics
Manage, develop, and support the team and show initial leadership capabilities
Training of new joiners and other Specialists in new areas
Working in partnership with the external payroll provider to ensure payroll transactions are executed appropriately and completed per SLA’s and agreed payroll calendar (including pre-payroll data preparation and results checking) using different digital tools and systems
Ensure timely payroll accounting in compliance with all legal and internal regulations
Cooperation with internal teams (e.g. HRIS, finance, benefits, internal mobility team etc.)
Administration of ex-pat payroll in cooperation with external partners
Support monthly and annual financial statements
Support the HR manager in wage tax audits and other internal audits
Ensure proper handling of the absence process / long-term sickness
Preparation of job references, HR letters, and employment contracts
Point of contact for employee questions about Workday, payroll, and HR policies
Workday HRIS maintenance and optimization as well as ensuring company-related specifications regarding data quality and compliance
Act as a process expert for entities under their own responsibility
Maintain and review payroll processing and accounting systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, taxes, and other deductions
Prepare and maintain accurate records of payroll transactions
Assist to Senior Accountant in case of meeting preparation and deputize in emergency activities i.e. closing, accounts reconciliation,
Assist to short-term project (payroll transition, improvements) with Sr. Accountant, SME, TL support
Liaise with local /country HR teams and payroll providers
Assist with audits by providing records and documentation to auditors
Maintain /update the process description (SOP/DTP)
Contribute to the growth of payroll team organization in the Shared Services Center
Be heavily involved in the transition of reporting work from markets to FP&A, driving simplifications and improvements
Assist with the development, implementation and coordination of monthly performance management cycle, business forecast, actual analysis, and reporting activities for Food & Beverage
Communication with various stakeholders within the various regions around the Globe, incl. Corporate and Regional P&As, market representatives, Supply Chain and US headquarter on various business matters
On-time and seamless forecast and plan data submission to the corporate management systems
Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Global finance stakeholders
Provide financial support in the areas of sales and margin analysis,
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc
Act as a process expert for entities under their own responsibility
Maintain and review payroll processing and accounting systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, taxes, and other deductions
Prepare and maintain accurate records of payroll transactions
Assist to Senior Accountant in case of meeting preparation and deputize in emergency activities i.e. closing, accounts reconciliation,
Assist to short-term project (payroll transition, improvements) with Sr. Accountant, SME, TL support
Liaise with local /country HR teams and payroll providers
Assist with audits by providing records and documentation to auditors
Maintain /update the process description (SOP/DTP)
Contribute to the growth of payroll team organization in the Shared Services Center
Act as liaison between Supply Planning and the different areas/people, who participate in an integration project, like IT for the different Supply Planning systems, new Supply Planning team (business to be integrated), Project Leader, Marketing, among others
Make sure all processes in the current standard are included/considered in the blueprint/definition of the new project
Make sure adequate data integrity and consistency, which is used for setting the new system/project
Make sure all data is loaded and validated to do proper Supply Planning
Work daily/regularly with Supply Planners to keep them informed timely about the project status, changes, support required, or any impact they could face due to project changes/settings
Recommend solutions or alternatives to the Supply Planning Leader, regarding key design decisions which need to be made regarding setting for the new system/project
Deliver proper training to new comers, new processes and/or new ways of working to the Supply Planning community
Drive functional maturity improvement aligned with CBNs and OGSM
Act as Planner Lead User in case the business requires, she/he to step in operational roles
Document relevant information and training, as well as provide training to the Planners
Performing recurring due-diligence exercises for intermediaries that act on behalf of the company, via a third-party Web tool called Securimate. Daily responsibilities include:
Acting on incoming requests for new TPIs and Renewals
Sending out and collecting certain documents as well as uploading them to the Securimate repository
Communicating with business representatives and, at times, with customers to move the process on
Monitoring progress and formally reminding business representatives in conjunction with business leaders
Supporting commercial finance processes e.g. price reviews and governance, rebates agreement set-ups and settlements, general deal administration and customer contract database maintenance
Special offer of Ecolab Services Poland — Leave your CV
małopolskie
Wygasła: 24.03.2023
Specjalista (Mid / Regular)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Commercial Finance Controller (F&B)
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 20.04.2023
full-time
umowa o pracę
hybrid work
expert
Obowiązki:
Provide strategic finance partnering to multiple senior stakeholders from sales, finance, and functions leaders (Marketing, Supply Chain, etc.)
Establish effective relationships and ensure proper coordination with key stakeholders
Provide financial support in the commercial areas of deal analysis and contract negotiation, pro forma P&L’s, profit management, pricing strategy, and execution, contract management, rebate analysis, capital investment, etc
Support in the areas of planning, budgeting, forecasting, and analysis
Perform controlling activities for the country and division
Deliver insightful and actionable analysis which supports the efficient and effective management of P&L
Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews
Drive special projects, process improvement, and analysis for wider division as required
Deliver various ad hoc analyses and support planning activities
Three-year rotation program for recent finance, economics, or business graduates
One experience working in Financial Planning & Analysis based in Krakow including time spent supporting performance management cycle, business forecast, business planning, actuals analysis, and reporting activities,
One experience in our Commercial Finance team based in Krakow - using your analytical and influencing skills, you'll help your assigned division make smart customer deals
One Experience supporting Supply Chain Finance in Budapest - where you will build your skills on costing, plant controlling, and forecasting
Structured learning and training opportunities, including funding of CIMA professional qualification, and targeted Ecolab finance content
Competitive salary and benefits package - including financial and relocation support for all assignments completed outside of Poland
Structured career progression and permanent contract of employment
From the start of your journey, you’ll join our team in our Business Services Centre in Krakow. You’ll join us on a permanent contract of employment with our Polish company, and this will be your base throughout the program. Although your roots will be in Krakow, our aim is to give you a real international experience while you learn the fundamentals of corporate finance
Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis, and reporting activities in one of Ecolab’s divisions in Europe
Communication across business partners, incl. sales organization, supply chain, market controlling teams, and European and US headquarters on P&A matters for the division
Partners with divisional managers and their direct reports in controlling spending levels and following up on issues with countries
Supervising accounting/month-end close process via actuals analysis and control
On-time and seamless forecast and plan data submission to the corporate systems
Strong business partner to Division General Manager and business leaders
Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings
Develop or/and improve management reports to support better business decisions
Proactively seek and implement process improvement initiatives
Be a system and management reporting expert for divisional stakeholder
Create Monthly Business Review presentation that is delivered to Global Division leadership
Senior Financial Analyst (FP&A or Commercial Finance)
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 01.04.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
Coordination of monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe
Communication across business partners, incl. Ecolab divisions, market representatives, Supply Chain and US headquarter on various business matters
On-time and seamless forecast and plan data submission to the corporate management systems
Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders
Provide financial support in the areas of deal analysis and contract negotiation, pro forma P&Ls, profit management, pricing strategy and execution, contract management, rebate analysis, capital investment, etc
Provide financial support in the areas of product pricing and margin analysis, margin improvement initiatives, P&L analysis and support, portfolio strategy and analysis, equipment management, profit improvement and other strategic business initiatives
Deliver various ad hoc analyses and support planning activities
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc
• Provide business partnering support to multiple senior stakeholders, including business General Manager and commercial
• Manage P&L for the business
• Deliver insightful and actionable analysis which supports the efficient and effective management of P&L
• Perform controlling activities for the division
• Prepare monthly forecast, yearly operational plan, and sensitivity scenarios
• Lead advanced analytics
• Communicate and influence across business partners, incl. Ecolab functions, market representatives, • Supply Chain and others on various business and financial matters
• Prepare & facilitate presentation to Sr. Leadership
• Provide financial support in the areas of:
o Deals evaluation & approvals
o Pricing strategy and execution
o Product pricing and margin analysis, including improvement initiatives,
Act as process expert for entities under own responsibility
Maintain and review payroll processing and accounting systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, taxes, and other deductions
Handle account reconciliations for payroll related accounts and personnel-related accruals
Prepare and maintain accurate records of payroll transactions
Assist to Senior Payroll Accountant in case of meeting preparation and deputize in emergency activities i.e. closing, accounts reconciliation
Assist to short term project (payroll transition, improvements) with Sr. Accountant, SME, TL support
Liaise with internal (Local Finance & country HR teams) and external stakeholders (Payroll Providers & consultants)
Assist to audits by providing records and documentation to auditors
Contribute to the growth of payroll accounting team organization in the Shared Services Center
Three-year rotation program for recent finance, economics, or business graduates
One experience working in Financial Planning & Analysis based in Krakow including time spent supporting performance management cycle, business forecast, business planning, actuals analysis, and reporting activities,
One experience in our Commercial Finance team based in Krakow - using your analytical and influencing skills, you'll help your assigned division make smart customer deals
One Experience supporting Supply Chain Finance in Budapest - where you will build your skills on costing, plant controlling, and forecasting
Structured learning and training opportunities, including funding of CIMA professional qualification, and targeted Ecolab finance content
Competitive salary and benefits package - including financial and relocation support for all assignments completed outside of Poland
Structured career progression and permanent contract of employment
From the start of your journey, you’ll join our team in our Business Services Centre in Krakow. You’ll join us on a permanent contract of employment with our Polish company, and this will be your base throughout the program. Although your roots will be in Krakow, our aim is to give you a real international experience while you learn the fundamentals of corporate finance
Provide administrative support to Third-Party Intermediaries' due diligence process
Acting on incoming quests for new Intermediaries and Renewals
Sending out and collecting certain documents as well as uploading them to the Securimate repository
Communicating with business representatives (at times also with customers) to move the process on
Monitoring progress for the corresponding Division/Market and formally reminding business representatives in conjunction with business leaders
Cooperating with the Compliance/Law Department on possible red flags/cautions resolutions (collecting information needed to explain compliance findings and sending resolution proposal to Compliance/Law dep.)
Analyze sales data and calculate Bill-back compensation based on gathered data
Communicate proactively with divisions and distributors
Gather documentation supporting the calculations and relevant indirect pricing changes
Meet monthly SLAs and KPI requirements
Accountable for the creation and maintenance of all necessary administration and documentation in the area of responsibility, including SOP/controls documentation
Demonstrate understanding of the importance and follow Bill-back SOx and internal controls
Provide Bill-back related support to other departments of Ecolab
Demonstrate urgency to resolve issues, and escalate them when needed
Use sound judgment in decisions and interactions with internal and external customers
Contribute with personal input to Bill-back controls and procedures
Support external units' projects when needed
Ensure proper information flow between all stakeholders in the process
Cooperate with the team and other departments for process efficiencies and improvements
Senior Financial Analyst- Accounting & Control Europe
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 24.02.2023
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
Project manage the centralized PwC audits for approx. 50 companies across Europe and drive related process improvement initiatives
Support the Europe monthly /quarterly / annual US GAAP Close Process
Administer and report One-Off Items aligned with the global policy (SPI process)
Prepare and consolidate reports to support Europe financial statement compliance processes and follow up with markets thereon
Calculate closing-related KPI reports from multiple financial reporting systems, liaising with Local Finance and GBS teams to identify process improvement opportunities, providing value-added commentary that is a driver for process changes in the European Closing
Support requests from Corporate to efficiently collect and consolidate information for Quarter and Annual Closes
Support with ad-hoc regional analysis of the financials within the consolidation system (HFM) and EBS/NSAP
Coordination of monthly performance management cycle, business forecast, business planning, actuals analysis, and reporting activities in one of Ecolab’s divisions in Europe
Communication across business partners, incl. sales organization, supply chain, market controlling teams, and European and US headquarters on P&A matters for the division
Partners with divisional managers and their direct reports in controlling spending levels and following up on issues with countries
Supervising accounting/month-end close process via actuals analysis and control
On-time and seamless forecast and plan data submission to the corporate systems
Strong business partner to Division General Manager and business leaders
Timely preparation of the reports and presentation materials to support Sr. Leadership business planning and strategic review meetings
Develop or/and improve management reports to support better business decisions
Proactively seek and implement process improvement initiatives
Be a system and management reporting expert for divisional stakeholder
Create Monthly Business Review presentation that is delivered to Global Division leadership
Senior Financial Analyst- Accounting & Control Europe
Opolska 114, Prądnik Czerwony, Kraków
Wygasła: 31.12.2022
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
Project manage the centralized PwC audits for approx. 50 companies across Europe and drive related process improvement initiatives
Support the Europe monthly /quarterly / annual US GAAP Close Process
Administer and report One-Off Items aligned with the global policy (SPI process)
Prepare and consolidate reports to support Europe financial statement compliance processes and follow up with markets thereon
Calculate closing-related KPI reports from multiple financial reporting systems, liaising with Local Finance and GBS teams to identify process improvement opportunities, providing value-added commentary that is a driver for process changes in the European Closing
Support requests from Corporate to efficiently collect and consolidate information for Quarter and Annual Closes
Support with ad-hoc regional analysis of the financials within the consolidation system (HFM) and EBS/NSAP
Works with two main teams in Procurement: Contract Manufacturing and Raw materials Team7
Supports copackers and other stakeholders with operational and general demands to procurement;
Manages the S2C (Sales to Copacker Process) end to end, driving the process from the implementation until the delivery of the materials (Raw or Pack materials) that Ecolab buys on behalf of the copacker and then sells to copacker
Owns the PPV process and is able to explain drivers for price variances and differences between GR and IR PPV
Manages the Y-items set-up. Y-items are products that we ship from suppliers directly to our customers
Manages pricing and blocked invoices for assigned purchased goods and services
Engage in basic and transactional interactions with suppliers for low spend materials (price quoting; price consultation for sales/ marketing, switch packaging, switch location, adjust Purchase Orders if necessary, order samples, etc.);
Execute operational activities on ERP and other procurement systems,
Data entry into a database or ERP system. May be required to handle confidential data relating to suppliers or business operations;
Obtains data from external and/or internal sources/analyzes data for completeness and accuracy; Takes appropriate action to correct errors
As a Vendor Support Specialist, you will be responsible for the front-line communication and support for our suppliers and for the quick resolution of invoices, payments, and ordering queries received from external suppliers or internal clients
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor-related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice, and payment related, etc