Energizer Finance Analyst (FTC - 6 months) in Washington, United Kingdom
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.
Come join our team!
Provide the Finance and Controllership Manager and the local commercial team with timely and accurate financial information.
Support and advice to enable the business to achieve its sales and profit objectives. Support the accounting team in ensuring accuracy of the entries being passed to the ledgers and subsequent reconciliations.
Provide daily updates on global sales performance, advising on variances to budget and forecast
Prepare sales analysis by customer/country/region, including trend insights on product mix and highlighting risks and opportunities to influence commercial decisions
Produce monthly global account analysis and present to commercial leadership team on a monthly basis
Deliver monthly customer reporting in a timely manner and produce global customer Perform profitability opportunities, risks evaluation analysis for new products, marketing campaigns, promotional activities, selling prices , channels performance, and product mix to support improving profit margins and generally upkeep business continuity and growth
Maintain accurate pricing and rebates in SAP, working with relevant stakeholders to resolve any queries
Prepare balance sheet reconciliations for rebate accruals
Assist Finance Manager in delivering weekly sales forecasts and Annual Budget Planning. Responsible for quality, accuracy, timely submission of forecasts and deep dives with an independent assessment of risks and opportunities
Responsible for BI and financial awareness training to the commercial organization in addition to on-going review and improvement of Finance owned and facilitated tools, systems, processes to ensure optimal productivity and effectiveness as business needs evolve
Required Skills and Experience
Bachelor’s Degree or equivalent in Finance / Accounting
2+ years’ experience Finance & Accounting and 1+ years Finance/Business Analyst is desirable
Hyperion, BI, SAP knowledge preferred
Effective communication and presentation skills
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.