Commercial Finance Business Partner

Energizer Holdings; Puebla de Zaragoza; Presencial; MXN 1,074,000 - 1,433,000; Jornada completa

Descripción de la vacante

A global organization is seeking a Commercial Business Partner who will be responsible for creating and consolidating the annual budget, forecasting, and reporting specific to the Mexican market. The role involves leading the finance team, providing business analysis to support commercial operations, and optimizing sales and profit growth. Candidates should possess a Bachelor's degree in Accounting or Finance, with at least 5 years of finance experience, including business partnering and analytical roles. Fluency in English and proficiency in Microsoft Office are essential.

Servicios

Flexible working arrangements

Formación

• 5 years of experience in finance and accounting.
• 3 years of financial business partnering or analytical experience.
• Fluency in English.

Responsabilidades

• Create and consolidate the annual budget and forecasts.
• Deliver comprehensive Profit and Loss plans to the leadership team.
• Provide financial analysis to support commercial teams.

Conocimientos

Financial analysis

Collaborating with business partners

Time management

Microsoft Office proficiency

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Microsoft Excel

Microsoft PowerPoint

Descripción del empleo

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.

The Commercial Business Partner is responsible for creating and consolidating the annual budget, forecasting and reporting, and overseeing the business results for the Mexican market.

It also involves delivering a comprehensive Profit and Loss (P&L) plan, forecasts, and variance analysis to the leadership team for Developing Markets.

The Finance Commercial Business Partner will share financial knowledge and reinforce key financial principles within the Commercial Organization.

The candidate will lead the finance team by providing support and guidance, as well as offering financial assistance to the commercial director responsible for overseeing these markets.

Plays an integral role in financial analysis, planning, reporting, consolidation and performance tracking of Brazil market.

Provide financial and business analysis to support commercial and Brand teams during business planning.

Partner with commercial teams to support and develop their business.

Influence the Finance and Commercial Teams to help optimize Energizer's sales and profit growth.

Develop and maintain financial tools and reporting systems to support commercial planning and forecasting efforts.

Partners with other members of the finance, supply chain, controllership, trade marketing, and marketing teams on cross‑functional initiatives Engage and develop every member of the finance team to continuously improve their performance.

Bachelor's degree in Accounting or Finance.

Minimum 5 years of experience in finance and accounting.

Minimum 3 years of financial business partnering / analytical experience.

Speaking Language: English fluent.

Highly proficient in Microsoft Office (Excel and PowerPoint).

Proven ability to collaborate effectively with business partners.

Capable of effectively working with remote teammates based in different countries.

Excellent time management skills and the ability to prioritize based on business strategies and objectives.