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Energizer Holdings, Inc. Analyst, Finance Modern Markets - EA in Warszawa, Poland

What you'll love about this job

  • Hybrid model

  • International environment and development opportunities

  • global standards

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.

Position Summary

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.

Responsibilities

  • Annual Business Plan (ABP) & Quarterly Forecasts (QF) - the FA works with Sales Director and their teams to develop projected customer/channel gross margins as part of the annual and quarterly business planning process. These plans will be submitted using the Hyperion Planning consolidation tool and the FA will be required to present their area in detail alongside the Sales Director.

  • Decision Support - provides business decision support through ownership of Customer & Product profitability information and any other ad-hoc analysis they feel is relevant. As the business makes acquisitions and priorities change, this will be a critical area in which the FA will be expected to use their skills and knowledge to make recommendations and drive improved performance from the commercial unit.

  • Period & Quarterly Close - generates insight based on customer level gross margin and variance analysis for the business unit, and works with the Sales/Commercial teams to understand and influence drivers of customer performance. The FA is responsible for balance sheet reviews, accurately reporting Trade Investment accrual balances and ensuring compliance with Sarbanes Oxley (SOX) accounting requirements.

What we are looking for

  • 1-3 years in a management accounting position

  • Working knowledge of SAP

  • Fluent in English and Polish

  • FMCG exposure with extensive experience working with Commercial teams

  • Advanced Excel with strong modelling and analysis skills

  • University Degree in business management or finance (preferred)

  • Recognised Accountancy qualification (Finalists will be considered)

  • Highly organised and able to manage deadlines effectively and efficiently

  • High level of attention to detail with an appetite for understanding drivers of performance

  • Experience of Return on Investment modelling

  • Good to see as additional benefit: Knowledge of Trade Investment schemes & Joint Business Plans; Revenue Management; Integration of systems and process following acquisitions; Hyperion Planning

Come join us!

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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