Commercial Financial Analyst

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

Financial Analyst who supports commercial team in driving trade spend/deflator effectiveness, sales trending analysis, deliver Area/Region financial reporting, process owner of business profitability information system (BIAP).

• 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; analyze 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 objectives are met
• Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures

Responsibilities

• Lead pricing structure process ensures profitability and internal control compliance
• Weekly sales flash reporting to Modern Market (MM)
• Communication and data collection for sales & TI estimation on a weekly basis
• Confirmation for Variance (VAR) overrides
• Monthly analytics (Analysis for variances of sales, COGS, Advertisement & Promotion (A&P), Overhead (OH))
• Preparation & analysis for P&L by customer, Product Group (PG), SKU
• Cost management (follow up with costing team in Singapore)
• Ad hoc assigned by finance manager and required by commercial team
• Process owner for Profitability Reporting tool
• Ensure data accuracy with reconciliation to financial reporting (SAP)
• Sales trending analysis and working with commercial director/NSM in sales target management
• Process owner for OH spending analysis
• Pre & Post Promotional Analysis to evaluate effectiveness of sales program and activities
• Work closely with Shared Service Center (SSC) to ensure timely and accurate reporting of financial statements
• Provide tax support and coordination (VAT/Corporate Tax filing)
• Resolution of Account Payable, T&E issues (CONCUR) with SSC
• Ensure that legal entity comply with all external (Statues, Law, Fiscal, Local GAAP, US GAAP, SOX) and internal Corporate policies requirements
• Manage working capital

What we are looking for

• Bachelor’s Degree is required (Accountancy or Finance; or Accountancy Professional graduate preferred)
• Minimum of 5+ years relevant working experiences in accounting & finance
• Strong verbal and written communication skills.
• Fluent in English
• Competencies:

Behavioral Competencies: foundational Building relationships/Teamwork, Passion

Professional F&C Competencies: foundational F&C Tools and Technology/Financial Integrity/Driving Insights from Data

Finance Competencies: foundational Finance Process & Tools, Visualization/Insight Generation/Automation/Business Partnering

Preferred Skills and Experience

• MS office/ SAP experience
• FMCG industry experience

Working Relationships

• Outside the company: External Auditor, Bank, Tax office, Tax Advisor (E&Y)
• Inside the company: Commercial & Marketing team, CS, Shared Service Center, Treasury (HQ)

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.

• Lead pricing structure process ensures profitability and internal control compliance
• Weekly sales flash reporting to Modern Market (MM)
• Communication and data collection for sales & TI estimation on a weekly basis
• Confirmation for Variance (VAR) overrides
• Monthly analytics (Analysis for variances of sales, COGS, Advertisement & Promotion (A&P), Overhead (OH))
• Preparation & analysis for P&L by customer, Product Group (PG), SKU
• Cost management (follow up with costing team in Singapore)
• Ad hoc assigned by finance manager and required by commercial team
• Process owner for Profitability Reporting tool
• Ensure data accuracy with reconciliation to financial reporting (SAP)
• Sales trending analysis and working with commercial director/NSM in sales target management
• Process owner for OH spending analysis
• Pre & Post Promotional Analysis to evaluate effectiveness of sales program and activities
• Work closely with Shared Service Center (SSC) to ensure timely and accurate reporting of financial statements
• Provide tax support and coordination (VAT/Corporate Tax filing)
• Resolution of Account Payable, T&E issues (CONCUR) with SSC
• Ensure that legal entity comply with all external (Statues, Law, Fiscal, Local GAAP, US GAAP, SOX) and internal Corporate policies requirements
• Manage working capital
• Bachelor's Degree is required (Accountancy or Finance; or Accountancy Professional graduate preferred)
• Minimum of 5+ years relevant working experiences in accounting & finance
• Strong verbal and written communication skills.
• Fluent in English
• Competencies:

Behavioral Competencies: foundational Building relationships/Teamwork, Passion

Professional F&C Competencies: foundational F&C Tools and Technology/Financial Integrity/Driving Insights from Data

Finance Competencies: foundational Finance Process & Tools, Visualization/Insight Generation/Automation/Business Partnering

Preferred Skills and Experience

• MS office/ SAP experience
• FMCG industry experience

Working Relationships

• Outside the company: External Auditor, Bank, Tax office, Tax Advisor (E&Y)
• Inside the company: Commercial & Marketing team, CS, Shared Service Center, Treasury (HQ)