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Energizer Finance Analyst in Warsaw, Poland

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. We support flexible working arrangements wherever possible. Whatever your specialty, you'll find that excelling at Energizer provides opportunities to grow in ways you never expected.

Come join our team!

Position Summary

To support the Finance Manager and Commercial teams in areas of trade investment to achieve annual and long-range business objectives. To establish and lead implementation of relevant best practices, tools, systems in planning, performance tracking, investment evaluation, and in the on-going LEAN/CIP efforts.

Accountabilities

Trade and Brand investment Area

  • Ensures Promotions are in line with Promotional Guidelines and provide insights from pre- and post-promotional analysis to the Commercial team.

  • Trade Investment administration and reporting.

Budgeting, Planning & Forecasting

  • Assist Finance Manager in divisional Planning processes including Strategic Planning, Annual Budget Planning, and forecasts.

  • Responsible for quality, accuracy, and timely submission of monthly forecasts and deep dives with an independent assessment of risks and opportunities.

Business Analysis

  • In market sales analysis by channel, top customers for every market and share insights with commercial teams.

  • Provides customers and product profitability analysis to support business strategies, improve profit margins, and sales growth.

  • Supports the business in the development and analysis of information regarding specific initiatives and projects. This also includes assessing risks, opportunities, strategies, and commercial viability.

  • Provides financial evaluation of new products, marketing campaigns, and all promotional activities.

  • Delivers timely and accurate analysis on selling prices, channels performance, and product mix from Nielsen data (cross-functional with marketing).

Reporting (assist Finance Manager)

  • Responsible for the monthly forecast and deep dives submission into Hyperion.

  • Produces branch P&L for all divisions monthly.

  • Responsible for Business information system accuracy and market P&L’s

  • Producing A&P spending reports.

  • Drive accuracy in recording and analyzing Trade Investment, A&P and promotions evaluations activities.

  • Business Information System training to the commercial organization.

  • On-going review and improvement of Finance owned and facilitated tools, systems, processes to ensure optimal productivity and effectiveness as business needs evolve.

Controllership

  • Updating trade investment/advertising expenses invoices in the TI system.

  • Monthly inventory analysis and reconciliation including identifying the slow-moving inventory and reporting them to management for action.

Required Skills and Experience

  • Bachelor’s degree in Finance & Accounting, OR graduates who had majored in Business Administration, Management and Accountancy fields or study.

  • ACCA, CA, CIMA (Part qualified applicants welcomed to apply)

  • Minimum of 3 years’ experience in an MNC/FMCG setting.

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.

(Alternative: Energizer offers a competitive total rewards package, a fun and inclusive culture and fully flexible working options as well as 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, colour, 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.

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