Finance - Commercial Business Partner

Energizer Holdings, Inc.; Xico; Presencial; MXN 1,253,000 - 1,612,000; Jornada completa

Descripción de la vacante

A global consumer products company seeks a Finance Commercial Business Partner in Xico, Veracruz to manage budgeting and reporting for the Mexican market. The role requires extensive experience in finance and accounting, strong analytical abilities, and the capacity to collaborate effectively with business partners. Responsibilities include financial analysis, supporting commercial teams, and optimizing sales and profit growth. The ideal candidate is a self-starter with excellent communication skills and a continuous improvement mindset.

Formación

• 5+ years of experience in finance and accounting.
• 3+ years of financial business partnering or analytical experience.
• Strong analytical and problem resolution skills.

Responsabilidades

• Provide financial and business analysis to support commercial and Brand teams.
• Analyze Customer/Channel plans to ensure financial expectations are achieved.
• Develop and maintain financial tools and reporting systems.

Conocimientos

Financial analysis

Strategic thinking

Collaboration

Communication skills

Analytical skills

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Microsoft Excel

Microsoft PowerPoint

Descripción del empleo

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.

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.

The ideal candidate should be self-motivated, able to think strategically and proactively, and possess strong technical, managerial, and interpersonal skills to collaborate with partners at various levels.

Responsibilities

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.
• Analyze Customer / Channel plans and trends to ensure financial expectations are achieved.
• 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.
• Supervise the Trade Spend funds of its markets to optimize ROI and ensure financial objectives are met.
• Balance and leverage Strategic Objectives in addition to financial factors.
• Partner 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.
• Lead the finance team by providing support and guidance, as well as offering financial assistance to the commercial director responsible for overseeing these markets.

Qualifications

• 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.
• Broad P&L exposure.
• Highly proficient in Microsoft Office (Excel and PowerPoint).
• Proven ability to collaborate effectively with business partners.
• Excellent communication skills (written and oral).
• Strong analytical and problem resolution skills.
• Must be a self-starter.
• Capable of effectively working with remote teammates based in different countries.
• Embodies Energizer's leading other competencies: Strategic Thinking, Influence, Teamwork, passion, development of the organization, collaboration, Customer Focus, Achieving Results and Initiative.
• Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value-added work.
• Ability to work under pressure in a fast-paced and changing environment.
• High activity environment requires the ability to handle multiple tasks to accomplish objectives.
• Excellent time management skills and the ability to prioritize based on business strategies and objectives.

Seniority level Mid-Senior level

Employment type Full-time

Job function Finance

Industries Manufacturing