Analyst, Finance Modern Markets - EA

Energizer Holdings; Warszawa; Hybrid; PLN 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work

Job summary

Energizer Holdings, Inc. invites applications for a Finance Manager in the DACHPO region. The role covers Germany, Austria, Switzerland and Poland, reporting to the Finance Manager Modern Markets.

You will partner with Sales and Commercial teams to drive profitability and financial rigor. We seek 1–3 years in a Business Partnering role, strong SAP experience, and fluency in English and Polish. A university degree in Finance or Business, plus an accountancy qualification, are preferred.

Qualifications

• 1-3 years in a Business Partnering position.
• Working knowledge of SAP.
• FMCG exposure with extensive experience working with Commercial teams.

Responsibilities

• Annual Business Plan (ABP) & Quarterly Forecasts (QF) with Sales Director and teams.
• Provide business decision support through profitability information and ad-hoc analysis.
• Monthly & Quarterly Close: analyze gross margins, balance sheet reviews and SOX compliance.

Skills

Fluent English

Fluent Polish

Advanced Excel

SAP

ROI modelling

Financial planning

Education

University degree in Finance

Accountancy qualification

Tools

SAP Analytics Cloud Planning

Job description

What You'll Love About This Job

• Hybrid work
• Iconic brands
• Leader on the market
• International environment

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

Geographical scope: Germany, Austria, Switzerland & Poland

Reporting line: Finance Manager Modern Markets - DACHPO

Responsibilities

• Annual Business Plan (ABP) & Quarterly Forecasts (QF) – the FA works with Sales Director and their teams to develop projected customer/channel gross margins as part of the annual and quarterly business planning process. These plans will be submitted using the SAP Analytics Cloud Planning (SAC-P) consolidation tool and the FA will be required to present their area in detail alongside the Sales Director.
• Decision Support – provides business decision support through ownership of Customer & Product profitability information and any other ad‑hoc analysis they feel is relevant. As the business makes acquisitions and priorities change, this will be a critical area in which the FA will be expected to use their skills and knowledge to make recommendations and drive improved performance from the commercial unit.
• Monthly & Quarterly Close – generates insight based on customer level gross margin and variance analysis for the business unit and works with the Sales/Commercial teams to understand and influence drivers of customer performance. The FA is responsible for balance sheet reviews, accurately reporting Trade Investment accrual balances and ensuring compliance with Sarbanes Oxley (SOX) accounting requirements.

What We Are Looking For

• 1-3 years in a Business Partnering position
• Working knowledge of SAP
• Fluent in English and Polish
• FMCG exposure with extensive experience working with Commercial teams
• Advanced Excel with strong modelling and analysis skills
• University Degree in Business Management or Finance (preferred)
• Recognized Accountancy qualification (Finalists will be considered)
• Highly organized and able to manage deadlines effectively and efficiently
• High level of attention to detail with an appetite for understanding drivers of performance
• Experience of Return on Investment modelling
• Good to see as additional benefit: Knowledge of Trade Investment schemes & Joint Business Plans; Revenue Management; Integration of systems and process following acquisitions; SAP Analytics Cloud Planning

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.