Sr. Analyst

2 tygodni temu

Warsaw, Polska Energizer Pełny etat
Sr.

Analyst - Finance Distributor Markets - EU Miejsce pracy: Warszawa Your responsibilities This position is responsible for assisting in the development and analysis of a monthly Commercial forecast.

In addition, the Sr.

Financial Analyst, will assist in the transfer of financial knowledge and the reinforcement of financial principles to the Commercial Organization.


Key Result Areas include:
achieving results with regards to delivering Commercial Gross Margin plan/forecast through analysis, insight and supporting decision making.

  • Lead the customer teams during business planning by providing financial and business analysis (in collaboration with the Finance COE); analyze customer plans to ensure financial expectations are achieved
  • 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 Energizer's sales and profit growth
  • Manage the Trade Spend funds to optimize ROI and ensure financial goals are met
  • Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures
  • Support delivery of system & process improvements through collaboration with TG COE and engagement with the commercial team.
Our requirements

  • Bachelor's Degree or equivalent experience
  • Min 3-5 years business experience

Complexity:
Most likely single market, in direct BP responsibility. Multi in support role.

  • 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

Key Competencies:

  • Business Partnering
  • Reporting
  • Financial Analysis
  • Planning budgeting & forecasting
  • Finance Process & Tools
  • Insight Generation
  • Automation
Energizer 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.

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