Analyst, Finance Distributor Markets - APAC at Energizer Holdings, Inc

Subang Jaya City Council, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

06 Aug, 26

Salary

0.0

Posted On

08 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Commercial Forecasting, Business Planning, Variance Analysis, Trade Spend Management, ROI Optimization, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Oral Communication, Written Communication, Decision Support

Industry

Manufacturing

Description

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. What we are looking for 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 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.

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Responsibilities

Responsible for developing and analyzing commercial forecasts to deliver Net Sales and Gross Margin plans. This includes leading annual business planning, reporting on sales evolution, and managing trade spend to optimize ROI.