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 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) 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
Plays an integral role in financial planning, consolidation, and analysis Drive the quarterly rolling forecast across EMEA & LATAM & NA. Works with his/her 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 annual budgeting process and quarterly forecasting process 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 in a high level, but providing a good 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 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.
Sr. Analyst, Revenue Growth & Finance in Warsaw – pracodawca: Energizer
Energizer to doskonały pracodawca, który oferuje dynamiczne środowisko pracy w obszarze globalnych zakupów. Nasza kultura opiera się na innowacyjności i współpracy, co sprzyja rozwojowi zawodowemu pracowników. Oferujemy atrakcyjne benefity oraz możliwości awansu, a praca w naszym zespole wprowadza w świat międzynarodowych strategii zakupowych, co czyni ją wyjątkową i satysfakcjonującą.
