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    Job · 19108293

    EGC Global Services logo

    Financial Analyst(Resale Processing & Controls team )

    EGC Global Services · Pune · onsite · Posted 27d ago

    Undisclosed5–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Description:

    Ecolab is seeking a driven and detail-oriented Financial Analyst to join the Distributor Finance team in Pune, India.


    This position is part of the Resale Processing & Controls team supporting North America (NA) distributors. The role is responsible for rebate and resale processing, distributor communications, sales postings, refund settlements, refund package preparation, sales corrections, account reconciliations, and issue resolution. The analyst will work closely with distributors and cross-functional stakeholders to ensure timely, accurate, and compliant execution of distributor finance processes.

    The position requires strong analytical skills, attention to detail, customer focus, and the ability to manage multiple priorities in a fast-paced environment.


    What You Will Do

    • Manage end-to-end rebate and resale processing activities for North America distributors.
    • Process distributor claims, refunds, adjustments, and sales postings accurately and within established timelines.
    • Prepare and communicate refund packages to distributors.
    • Support resolution of distributor inquiries, disputes, deductions, and account-related issues.
    • Perform sales corrections, data validations, and reconciliations to ensure accuracy of financial records.
    • Review distributor reports and identify exceptions requiring corrective actions.
    • Partner with Sales, Marketing, Division Finance, Distributor Credit, and other Distributor Finance teams to support distributor-related activities.
    • Maintain compliance with internal controls, audit requirements, SOX controls, and company policies.
    • Assist with distributor rebate program administration, accrual reviews, and payment processing.
    • Support distributor accounts receivable analysis, deduction reviews, and reconciliation activities.
    • Participate in process improvement, automation, and standardization initiatives.
    • Generate operational reports, business insights, and KPI tracking for stakeholders.
    • Document process updates, support knowledge management activities, and participate in training initiatives as required.

    Minimum Qualifications

    • Bachelor's degree in Finance, Accounting, Commerce, Business, or a related field.

    • 5 to 8 years of relevant experience in Finance, Shared Services, Order-to-Cash, Procure to Pay, Supply Chain, Cash Billing & Collections, Accounts Receivable/Payable, Distributor Finance, Customer Financial Services, or related operations.
    • Minimum 2 years of experience in a shared services or GCC - global business services environment.
    • Experience managing transactional finance processes with a strong focus on accuracy and compliance.
    • Strong analytical and problem-solving skills.
    • Advanced proficiency in Microsoft Excel and Microsoft Office applications.
    • Experience using ERP systems such as SAP or similar financial systems.
    • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
    • Strong verbal and written communication skills with fluency in English.
    • Demonstrated ability to work independently while collaborating effectively across teams.

    Preferred Qualifications

    • MBA, M.Com, B.Com, CA Inter, CMA Inter, Bachelor of Engineering, Bachelor of science, or other relevant qualifications.
    • Good to have experience supporting North America region.
    • Knowledge of financial controls, reconciliations, and audit requirements.
    • Experience working with reporting tools such as Power BI, Tableau, Business Objects, ThoughtSpot, or similar platforms is an added advantage.
    • Strong stakeholder management and customer service orientation.
    • Ability to analyze large volumes of data and derive meaningful insights.
    • Passion for continuous improvement, process optimization, and automation initiatives.
    • High attention to detail, ownership mindset, and results-oriented approach.
    • Ability to work effectively in a global and multicultural environment.

    Work Environment

    • Scheduled hours: 4:00 PM to 1:00 AM IST.
    • Hybrid operating model (3 days work from office, 2 days work from home).
    • Free transportation facility.
    • Flexibility to support North America stakeholders and business requirements as needed.
    • Opportunity to work with cross-functional teams across North America Finance, Sales, Credit, Pricing, and Distributor Operations.

    Sourced from naukri

    Skills

    SAPP2PDistributor Customer ClaimsShared ServicesO2CARreconciliationRebate Processing

    About EGC Global Services

    EGC Global Services logo

    EGC Global Services

    Accounting & Auditing

    Kochi, Kerala

    India

    ₹6.5L PA avg

    Avg at EGC Global Services

    About

    Founded in 2021, EGC Global Services India Private Limited (EGCGS) is a wholly owned subsidiary of EWIE Group of Companies LLC (EGC). As part of the EGC family, we are proud to be associated with our group companies – EWIE, PSMI, SourcePro, EGC Supply, GSNS. Our parent company, EGC, is headquartered in Ann Arbor Michigan, USA, and is the 27th largest industrial distribution firm in the world.With a presence in 16 countries supporting 250+ programs, EGC is considered a leader in the adoption of new practices and technology solutions that provide value to customers and lead to substantial cost savings. Our division was incorporated in 2021 at Kochi, Kerala India, with a primary focus on being the shared support center for our group companies across Technology, Procure-to-pay, Order-to-cash, E-commerce and Master Data Management Processes.

    Industries

    Accounting & Auditing

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