Energizer Sr. Finance Manager – HAB & OEM in Remote, Missouri
This is Energizer
At Energizer Holdings, we are passionate about bringing our brands and products to the world better than anyone else. It’s our passion and drive that makes us proud stewards of iconic brands including AC/Pro, Armor All, Energizer, Rayovac and STP, part of our broad portfolio of products that millions of consumers know, trust, and rely on every day.
When you come to work here, you’ll quickly see that we love what we do, we care about each other, and we continuously learn and improve to meet the needs of our customers and consumers around the world.
We have talented colleagues around the world with varied skillsets, backgrounds and experiences, and we embrace this diversity because it’s a big part of what helps us deliver results to grow the company. Whatever your specialty, you'll find that excelling at Energizer provides opportunities to grow in ways you never expected.
Come join our team!
This position is responsible for financial oversight and ownership of the Global Hearing Aid Batteries (HAB) Pro and Original Equipment Manufacturer (OEM) Commercial business. The position will partner with the Commercial Leadership, providing financial analysis and insight to the Global Financial performance of the business, along with financial oversight on Global Accounts. In addition, the Sr. Manager will play a key role in establishing Global Reporting packages, standardizing and simplifying processes, transfer of financial knowledge and the reinforcement of financial principles to the Commercial Organization, and providing guidance to direct reports. Key Result Areas include delivering the Commercial ABP Net Sales, Gross Margin, Gross Margin Rate, A&P, and SG&A plan/forecast through team leadership, collaboration and change management while developing the Commercial Finance Team.
Develop management reporting packages and provide analytics and insights on Global Financial performance (including market and product performance)
Develop and maintain financial tools and reporting systems to support the commercial planning and forecasting efforts.
Lead the Customer teams during business planning by providing financial and business analysis. Analyze Customer plans to ensure financial expectations are achieved.
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 objectives are met.
Provide financial analysis for major proposals affecting the business; e.g. contract renewals and competitive pressures
Lead Business Partner to Global HAB and OEM Commercial Leadership
Provide P&L analysis and insights of Global Commercial Business (Net Sales, Gross Margin, A&P, SG&A) on Actual results, as well as Plans and Forecasts
Track Risks and Opportunities to current Forecast
Provide decision support analysis for Global Accounts, including financial modeling and profitability analysis for Global contracts.
Work with HAB/OEM Finance Team to calculate Global Customer Rebates and work with accounting to process payments
Develop Management Financial Reporting Packages
Assist in the preparation of the Annual Business Plan and Forecast, including submittals to HPL.
Support Overhead and A&P forecasting and budgeting
Work cross-functionally to ensure data integrity across various financial systems (GSR and HPL)
Responsible for the leadership and development of team members
Drive simplification and standardization into the financial processes Globally
May also perform additional duties as assigned
Required Skills and Experience
Bachelor’s degree in Accounting or Finance
Minimum 10 years of experience in finance and accounting
Minimum 5 years of financial analytical experience
Broad P&L exposure
Highly proficient in Microsoft Office (Excel and PowerPoint )
Proven ability to collaborate effectively with business partners
Excellent communication skills (written and oral)
Strong analytical and problem resolution skills
Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value-added work
Must be a self-starter
Ability to work under pressure in a fast-paced and changing environment
Excellent time management skills and the ability to prioritize based on business strategies and objectives
Preferred Skills and Experience
Experience in the CPG industry preferred
CPA / MBA preferred
Hyperion Planning experience preferred
SAP experience preferred
People Leadership experience preferred
Working Relationships & Environment
Reports to: NA Finance Director
Engagement includes: Sales, Accounting, Trade Marketing, Finance, Marketing, and Supply Chain
- Ability and willingness to travel as necessary
An Offer to Grow On
Come join us!
Energizer offers a competitive total rewards package which includes a range of health, wellness and retirement savings coverage, paid time off and holidays, and many opportunities to learn, develop and grow. At Energizer, you’ll have the opportunity to contribute and make an impact every single day.
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.