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Analyst, Finance Distributor Markets - APAC
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 and analysis of a Commercial forecast. Key Result Areas include achieving results with regards to delivering Commercial Net Sales and Gross Margin plan/forecast through analysis, insight and supporting decision making.Responsibilities
Specific Accountabilities
- Lead the Commercial teams during annual business planning/quarterly forecast by providing financial and business analysis in collaboration with The Finance - Centre of Excellence; analyze commercial plans to ensure financial expectations are achieved
- Monthly/weekly reporting to check the current sales evolution and analyze variances vs plan/forecast
- Investigate and provide understanding about Market/Cluster Performance, Outlook and Risk profile, through analysis and partnering with Commercial Teams.
- 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
- Support delivery of system & process improvements through collaboration with Centre of Excellence and engagement with the Commercial team.
Required Skills and Experience
- Bachelor’s Degree or equivalent experience
- Min 3 years business experience
- Open, direct, and respectful communication style with excellent oral and written communication skills
- Ability to work under pressure in a fast-paced and changing environment, delivering quality output while adhering to tight deadlines
- Proficient in Microsoft Excel, Word, PowerPoint
- Excellent written and oral skills
