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 is a 9-month fixed-term contract to cover maternity leave. This position is responsible for assisting in the development, consolidation and tracking of the annual budget and quarterly and weekly forecast for the Global Hearing Aid Batteries (HAB Pro), and Original Equipment Manufacturer (OEM) businesses in various markets within EMEA & LATAM & NA. The position will also partner with the Commercial Team, providing financial analysis and insight into the financial performance of the business. The successful candidate will be self-motivated, proactive, possess excellent technical skills, with the ability to think analytically while demonstrating the strong interpersonal skills necessary to interact with multiple business partners at varying levels of the company.
Responsibilities Universal Accountabilities
Play an integral role in financial planning, consolidation, and analysis
Drive the quarterly rolling forecast across EMEA & LATAM & NA.
Work with your manager on special projects, as needed
Specific Accountabilities
Assist in the preparation of the monthly financial/analytical package for management
Assist in the completion of Variance Analysis Reporting (VAR) for ABP, forecasts and monthly actual close
Support the Commercial Team during the annual budgeting and quarterly forecasting processes
Provide P&L analysis and insights of the Commercial Business (Net Sales & Gross Margin) on Actual results, as well as Plans and Forecasts to help optimize Energizer’s sales and profit growth
Provide decision support analysis, including financial modeling and profitability analysis
Work with HAB/OEM Commercial Team to calculate Customer Rebates and work with accounting to process payments
Deliver monthly global customer reporting in a timely manner
Deliver the quarterly forecasting model and manage data loading in SAC.
Support the Regional Manager in developing and loading the annual business plan.
Deliver timely business updates according to the finance and commercial calendars.
Develop and maintain financial tools and reporting systems to support the forecasting, planning and consolidation efforts
Support delivery of system & process improvements with the Commercial Team and other stakeholders
What we are looking for
Bachelor’s Degree in Accounting / Finance or equivalent experience
Min 3-5 years business experience
Open, direct, and respectful communication style with excellent oral and written communication skills
Highly proficient in Microsoft Office (Excel, Word, PowerPoint)
Ability to work under pressure in a fast-paced and changing environment, delivering quality output while adhering to tight deadlines
Continuous improvement mindset with demonstrated ability to present financial data at a high level while giving a clear understanding of the situation
Strong analytical and problem resolution skills
Proven ability to collaborate effectively with business partners with the ability to establish and maintain working relationships at all levels of the organization
High level of commitment, positive attitude, flexible and proactive
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.
Senior Analyst, Revenue Growth & Finance in Warsaw – pracodawca: Energizer Holdings
Energizer Holdings to doskonały pracodawca, który oferuje dynamiczne środowisko pracy w obszarze zakupów strategicznych. Nasza kultura opiera się na współpracy i innowacyjności, co sprzyja rozwojowi zawodowemu pracowników. Oferujemy atrakcyjne benefity oraz możliwości zdobywania doświadczenia w międzynarodowym zespole, co czyni nas idealnym miejscem dla osób poszukujących satysfakcjonującej kariery.
