- Annual Business Plan (ABP) & Quarterly Forecasts (QF) - the FA works with Sr. Manager/ FD MM and their teams to consolidate and analyze Modern Market Trade Group as part of the annual and quarterly business planning process. These plans will be submitted using the Hyperion Planning/ SAC-P (as of FY25) consolidation tool.
- 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.
- Monthly & Quarterly Close - generate insight based on customer level gross margin and variance analysis for the business unit.
- Managerial Substitute – the FA will be required to stand in for the Sr. Finance Manager for certain activities related to the MM Trade Group business unit.
- Fluent in English and Polish.
- 1-3 years in a management accounting position
- Working knowledge of SAP
- 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)
- Highly organized 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 (ROI) modelling
- Tenacity and common sense
- Initiative and desire to develop themselves and the business
- Knowledge of Trade Investment schemes & Joint Business Plans
- Revenue Management
- Integration of systems and process following acquisitions
- SAC-P/ Hyperion Planning
- SAP Order to Cash modules
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Senior Analyst, Finance Modern Market COE - Warsaw, Polska - Energizer Holdings
Opis
What you'll love about this job
Recognized brand, market leader, international team, hybrid working model.
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
The Finance Team supports the development and delivery of the commercial strategy for our Modern Markets Trade Group. He/ she supports the unit's operations through the provision of financial management, analysis, and decision support.
The Financial Analyst (FA) is a core member of this group and will assume responsibility for end-to-end financial management of the various commercial unit and support the MM Leadership Team.
The position reports to the Sr. Manager, Finance Modern Markets - CoE, alongside 3 other Analysts. The successful candidate will be someone who demonstrates the ability to business partner and the desire, and potential, to step up to more senior finance positions within the organization through taking proactive ownership of their development.
Responsibilities
What we are looking for
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.
