At Ecolab, you can help take on some of the world’s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy, and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact?
Ecolab is searching for a driven Process & Control Entry Level Analyst for future opportunities within our Distributor Finance team in Pune, India.
The primary objective of the Entry Analyst is to complete the daily processing of distributor resale activity including preparation and entry of resale information, managing the customer and product cross references, product trending analysis, refund exception discrepancy review, refund/sales trend analysis prior to credit issuance, follow up with distributor on rebate discrepancy resolution, investigate sales/credit activity. This position requires sound decision skills in identifying product trending inaccuracies, financial trending analysis and concise communication outputs to internal and external customers, in conjunction with the ability to multitask and prioritize in a high transaction environment.
What’s in it For You:
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You will join a growth company offering a competitive salary and benefits.
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The ability to make an impact and shape your career with a company that is passionate about growth.
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The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best.
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Feel proud each day to work for a company that provides clean water, safe food, abundant energy, and healthy environments.
What You Will Do:
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Adheres to company and department policies and procedure
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Achieves individual goals for monthly processing metrics, daily attendance, and punctuality, utilizing good time management skills
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Daily processing of distributor resale activity:
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Preparation and entry of resale information
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Managing the customer and product cross-references
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Reviews and reduces refund and sales discrepancy monthly using provided analytic tools
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Refund/sales trend analysis prior to credit issuance
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Investigate sales/credit activity
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Is self-motivated and actively works to create a positive environment for co-workers and customers
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Willingly accepts direction and follows instructions
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Uses sound judgement in dealing with confidential conformation
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Readily shares ideas enhancing the value of the team and organization
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Demonstrates effective problem-solving skills
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Actively builds personal relationships that benefit individual job success and team success
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Recognizes the importance of both internal and external customers and appropriately balances the needs to maximize the outcomes
Qualifications & Experience:
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2+ years of experience with analysis and problem-solving skills
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Bachelor’s degree completed in finance, accounting, business or a related area or equivalent professional experience
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Proficient Microsoft Office: Excel, Word, Outlook, and Access
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Knowledge of SAP with clear understanding of financial processes
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Strong command of English in speaking and writing
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Ability to interact with internal and external stakeholders at all levels
Skills:
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Adaptability
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Analytical Skills
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Details and quality orientation
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Good organizational and time management skills, with ability to manage multiple priorities and meet deadlines
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Effective communication and cooperation skills
