Energizer Jobs

Mobile energizer Logo

Job Information

Energizer Holdings, Inc. Sr. Analyst, Finance in Warszawa, Poland

What you'll love about this job

  • Opportunity to work with Global Hearing Aid Batteries & OEM products.

  • Remote work possible, with full international scope and visibility across all EMEA, APAC & NA markets.

  • Competitive total rewards package including base salary, bonus & health benefits.

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

This position is responsible for assisting in the development, consolidation and tracking of the annual budget and quarterly and weekly forecast for the Global Hearing Aid Batteries (HAB Pro) and Original Equipment Manufacturer (OEM) in North America and various markets within EMEA & APAC. The position will also partner with the Commercial Team, providing financial analysis and insight into the financial performance of the business.

Responsibilities

  • Plays an integral role in financial planning, consolidation, and analysis

  • Assist in the preparation of the monthly financial/analytical package for management

  • Assist in the completion of Variance Analysis Reporting (VAR) for ABP, forecasts and monthly actual close

  • Support the Commercial Team during annual budgeting process and quarterly forecasting process

  • Provide P&L analysis and insights of the Commercial Business (Net Sales & Gross Margin) on Actual results, as well as Plans and Forecasts to help optimize Energizer’s sales and profit growth

  • Provide decision support analysis, including financial modelling, and profitability analysis

  • Work with HAB/OEM Commercial Team to calculate Customer Rebates and work with accounting to process payments

  • Develop and maintain financial tools and reporting systems to support the forecasting, planning and consolidation efforts

  • Support delivery of system & process improvements with the Commercial Team and other stakeholders

What we are looking for

  • Bachelor’s Degree in Accounting / Finance or equivalent experience

  • Min 2-3 years business experience

  • Open, direct, and respectful communication style with excellent oral and written communication skills

  • Highly proficient in Microsoft Office (Excel, Word, PowerPoint)

  • Ability to work under pressure in a fast-paced and changing environment, with a continuous improvement mindset.

  • Strong analytical and problem resolution skills

  • Proven ability to collaborate effectively with business partners with the ability to establish and maintain working relationships at all levels of the organization

  • High level of commitment, positive attitude, flexible and proactive

Come join us!

Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran 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.

DirectEmployers