Energizer Senior Analyst, Finance in Seoul, South Korea
This is Energizer Holdings, Inc.
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. We support flexible working arrangements whenever possible.
Come join our team!
Reporting to Finance Manager, the Senior Analyst, Finance delivers regular financial reporting, rolling forecast & budget using HPL (Hyperion); provides financial analysis and data to support choice making of the commercial team.
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; analyse 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 goals are met.
Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures.
Some specific requirements include:
Monthly metrics and monthly flash reporting to market Finance Director (Analysis for variances of sales, COGS, A&P, OH).
Weekly communication and data collection for sales & trade investment (TI) estimation.
Confirmation for variance overrides.
Preparation & analysis work for P&L by customer, PG, SKU.
Review for TI report produced by TI accountant, such as the outstanding, closing review, etc.
Communicate with Share Serviced Team on monthly closing (eg. following up on uncleared GL open items); Costing Team in Singapore on cost management
Support financial audit preparation and year-end closing process
Preferred Skills and Experience
Bachelor’s Degree is desired. (Accountancy or Finance; or Accountancy Professional graduate preferred)
Minimum of 7 years’ relevant working experiences in accounting & finance, preferably with FMCG industry experience and possess SAP usage knowledge
Excellent verbal and written communication skills.
Fluent in English language due to regional business communication needs.
Behavioral Competencies: Strategic Thinking / Achieving Results / Developing relationships / Teamwork / Passion.
Professional F&C Competencies: proficient F&C Tools and Technology driving Insights from Data.
Finance Competencies: proficient Reporting / Planning, Budgeting, & Forecasting / Finance Process & Tools / Visualization / Financial Analysis / Insight Generation / Business Partnering.
Working Relationships & Environment
Within the organization: Shared service centre team, Sales, Marketing, CDM, Supply Chain, Trade Investment / Accounts Receivable / General Ledger Accountant.
Outside the organization: Auditors and Bank institutions
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.