Sr. Analyst, Finance Distributor Markets - Ciudad de México - Energizer

Energizer

Empresa verificada

Ciudad de México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

What you'll love about this job:

Joining a Collaborative high performing team
Global brand with a great culture
Opportunity for Growth & Development

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 monthly Commercial forecast. In addition, the Sr.

Financial Analyst, will assist in the transfer of financial knowledge and the reinforcement of financial principles to the Commercial Organization.

Key Result Areas include:
achieving results with regards to delivering Commercial Gross Margin plan/forecast through analysis, insight and supporting decision making.

Responsibilities:

Lead the customer teams during business planning by providing financial and business analysis (in collaboration with the Finance COE); analyze customer plans to ensure financial expectations are achieved
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 goals are met
Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures
Support delivery of system & process improvements through collaboration with TG COE and engagement with the commercial team.

What we are looking for:

Bachelor's Degree or equivalent experience
Minimum 3 years of experience as a financial analyst
Complexity: Most likely single market, in direct BP responsibility. Multi in support role.
Knowledge of Power BI
Ability to work under pressure in a fastpaced and changing environment, delivering quality output while adhering to tight deadlines
Proficient in Microsoft Excel, Word, PowerPoint
Advanced English

Key Competencies:

Behavioral

Strategic Thinking
Change & Innovation
Achieving Results, Passion
Teamwork
Building Relationships
Developing the Organization

Professional

Business Acumen
Continuous Improvement
Financial Integrity
F&C Operations
F&C Tools & Technology
Driving Insights from Data

Technical

Business Partnering
Reporting
Financial Analysis
Planning budgeting & forecasting
Capital Administration
Finance Process & Tools
Visualization
Insight Generation
Automation

Preferred Skills and Experience

Experience working in retail companies

Come join us:

Energizer is an equal opportunity employer, and we prohibit discrimination based on age, colour, 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.