Energizer Finance and Operations Analyst in Dayton, Ohio
This is Energizer
Energizer Holdings is leading the charge to connect our brands, our people and the products we offer to the world more than anyone else. Together, we're creating a game plan for the future – one that defines where and how we'll play, and what it takes to win.
Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared values and passion for winning make us one team. Whatever your specialty, you'll find that excelling at Energizer Holdings provides opportunities to grow in ways you never expected.
As a Finance & Operations Analyst, you will partner with business leaders of several cost centers in our Global Autocare Division. In this role, you'll work closely with the procurement team analyzing purchase price variance (PPV) and take an active role in providing consultative advice and oversight of PPVs. You will also monitor and provide advice on spend related to these cost centers, tracking progress of productivity projects from the materials standpoint, and assist with sourcing decisions.
Partner with Research and Development and Procurement team in Dayton to provide pertinent data to establish Operational and Financial goal alignment and drive toward results
Work with Research and Development and Procurement Leaders of each area within site to create Annual Operational Budget and maintain monthly forecast and report analysis of monthly variances
Perform financial closing process for Research and Development and Procurement to ensure accurate reporting, accruals, Month to Month Walk from AOP and Forecast to actual
Create, maintain and track cost vs buy analysis for outsourcing recommendations
Manage and assist with capital budgets, along with Capital Appropriation Requests (CAR) creation and tracking of cost, benefits and approvals
Assures company compliance with internal and external financial policies.
Assist and Guide in financial statements for New Product Development projects
Maintain, forecast and report Purchase Price Variance (PPV) results
Work with Procurement on understanding and explaining variances
Maintain, forecast and report Material Productivity Projects results
Assist on sales presentations dependent on your analysis, at time speaking in front of an audience
Other responsibilities and analytics as required
Required Skills and Experience
Bachelor's degree (4 year undergraduate) in Accounting or Finance required
We recommend at least 2-4 years relevant accounting experience
Strong problem solving and analytical skills with prior experience working effectively in a demanding, fast changing environment required
Strong verbal and written communication skills with ability to partner across organization in a collaborative and positive manner.
Proficiency in PowerPoint and Excel including the ability to use Pivot Tables, Vlookups, and general manipulation of data
Proficiency with ERP accounting systems
Preferred Skills and Experience
Prior manufacturing/industrial industry experience/exposure preferred
Prior SAP accounting experience/exposure preferred
Career-motivated, dedicated, committed employee and business partner with the Manufacturing Operations team
A hands-on, take-charge financial professional with strong financial, analytical and detail-oriented skills.
Working Relationships & Environment
Working conditions are normal for an office environment.
An Offer to Grow On
Energizer offers a competitive compensation package which includes medical and retirement savings coverage, paid holidays. Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental 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.