Energizer Manager, Global Product Supply Chain Finance (Remote) in Saint Louis, Missouri
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.
The Manager, Global Product Supply Finance is a critical member of the Global Product Supply Finance team and an integral business partner to our Global Product Supply (GPS) organization. The role provides deep analytic support creating complex financial models to identify and support operational efficiency improvements that achieve Energizer’s operational and financial objectives.
This role is responsible for developing and supporting the analysis, preparation, and presentation of key business drivers and results, monthly financial analysis materials, and key financial performance indicators (KPIs) to be used by the GPS organization leaders, CFO, and others on the executive team.
This role will utilize supply chain/product supply experience and solid business acumen to provide insights from historic data and drive improvements to forward projections using forecast research/analysis. They will own spend forecasting models for one or more key cost drivers such as key direct materials, transportation, and inventory levels and provide regular updates to senior leaders summarizing business implications and sensitivity analysis.
Collaborate with Global Product Supply (Supply Chain, Procurement, Operations, and Data Analytics) to understand and translate changes in key cost drivers into P&L and/or balance sheet impacts
Interpret results of financial analyses, identify trends, and develop recommendations to support business objectives
Aggregate and analyze financial and operational data to glean insights that direct decision-making
Collect and collate data to determine best available perspective of future financial performance
Support the preparation, consolidation, review, and analysis of financial planning activities including budget, quarterly forecast, stress testing, pro-forma modeling, and sensitivity analysis
Work closely with GPS team to develop accurate budgets for key cost drivers to deliver business goals
Provide support on budget-to-actual variance analyses for flash, monthly, quarterly, and annual reporting
Develop, evolve, and publish regular KPI/metric reporting to track results and identify trends
Evaluate current processes, identify best practices, develop plans to enhance management reporting
Use knowledge of business objectives, strategies, and needs to identify opportunities where data can be leveraged to achieve desired business benefits
Understand current data context, processes, availability, and how it can be leveraged to achieve desired benefits
Communicate complex information so that it is easy to understand and influence others to act based on the useful information provided
Required Skills and Experience
Bachelor's degree required with a concentration in one of the following disciplines: finance, supply chain, mathematics, or engineering
7+ years of experience in finance role
3+ years of financial analytical experience working in/with supply chain operations functional organizations and proven track record in building and deploying statistical analysis to drive business value (e.g., finance, supply chain)
Ability to collect and analyze data from multiple points both from inside and outside the organization and build complex financial models to drive business insights
Ability to form and maintain strong collaborative partnerships with members of the GPS leadership team, executive leadership team, cross functional partners, and other strategic stakeholders
Demonstrated ability to drive business insights and operational improvement in a collaborative, cross-functional environment
Excellent communication skills in both written and verbal form as the position is designed to interact with numerous departments to leverage analysis leading to functional improvement
Experience with financial planning and analysis functions, including annual budgeting, capital budgeting, long-term strategic planning, and resource allocation processes
Solid understanding of accounting and finance principles, expert with gathering data from and reporting in SAP, Hyperion, and/or CFIN financial reporting systems
Extremely proficient with Microsoft Excel, PowerPoint, and visualization tools such as tableau and Power BI advanced data analytics
Able to consistently manage workloads effectively, use resources efficiently, and orchestrate multiple activities at once to accomplish a goal
Able to successfully navigate within varying degrees of ambiguity in a changing environment
Ability to work with a diverse range of stakeholders across various functional disciplines to understand their respective challenges and motivations
Demonstrated success with advanced financial analytics/modeling and working with a wide range of data to build analytics products
Preferred Skills and Experience
Experience in CPG industry preferred
Significant experience with Impact Enterprise Costing System (ECS) a huge plus
Must demonstrate a passion for research and data and be highly skilled in performing quantitative analyses on various business functions
Will be self-motivated, proactive, taking initiative and have exceptional problem-solving skill
Working Relationships & Environment
Reports to Sr. Director, Finance
Works closely with colleagues in Global Product Supply and Global Finance
- Offices located in St. Louis, MO but remote work within reasonable time zone difference is acceptable, minimal travel required to learn the business and occasionally connect with key stakeholders
Come Join Us!
Energizer offers a competitive total rewards package which includes a range of health, well-being 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.