Sr. Analyst Finance, Distributor Markets - COE
Energizer Warsaw, Masovian Voivodeship, Poland
Manufacturing · 5,001-10,000 employees
About the role
The role involves leading commercial teams through annual business planning and quarterly forecasting while providing financial analysis to support decision-making. Responsibilities also include managing trade spend funds to optimize ROI and collaborating with the Centre of Excellence to improve systems and processes.
What they look for
Requirements
Candidates must possess a Bachelor's degree or equivalent experience along with a minimum of 3 years of business experience. Proficiency in Microsoft Office tools and strong communication skills are required to succeed in this fast-paced environment.
Benefits
Full description
What you'll love about this job
- Hybrid work
- Iconic brands
- Leader on the market
- International environment
This is Energizer Holdings, Inc.
Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary
This position is responsible for assisting in the development and analysis of a Commercial forecast. Key Result Areas include achieving results with regards to delivering Commercial Net Sales and Gross Margin plan/forecast through analysis, insight and supporting decision making.
Responsibilities
- Lead the Commercial teams during annual business planning/quarterly forecast by providing financial and business analysis in collaboration with The Finance - Centre of Excellence; analyze commercial plans to ensure financial expectations are achieved
- Monthly/weekly reporting to check the current sales evolution and analyze variances vs plan/forecast
- Investigate and provide understanding about Market/Cluster Performance, Outlook and Risk profile, through analysis and partnering with Commercial Teams.
- Provide decision support to Commercial Teams to help optimize sales and profit growth
- Manage the Trade Spend funds to optimize ROI and ensure financial objectives are met
- Support delivery of system & process improvements through collaboration with Centre of Excellence and engagement with the Commercial team.
What we are looking for
- Bachelor’s Degree or equivalent experience
- Min 3 years business experience
- Open, direct, and respectful communication style with excellent oral and written communication skills
- Ability to work under pressure in a fast-paced and changing environment, delivering quality output while adhering to tight deadlines
- Proficient in Microsoft Excel, Word, PowerPoint
- Excellent written and oral skills
Come join us!
Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.
