Commercial Forecast & Profit-Optimization Analyst

Energizer Holdings; Warszawa; On-site; PLN 80,000 - 140,000; Full time

Job summary

Energizer Holdings is seeking a Forecast Analyst to support the development and analysis of the Commercial forecast, aiming to deliver net sales and gross margin plans through insights and decision support.

Responsibilities include leading commercial teams during planning and forecasting, producing regular reports, analyzing market performance, and managing trade spend to optimize ROI while partnering with the Commercial teams to drive growth.

Qualifications

• 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.

Responsibilities

• Lead the Commercial teams during annual planning/quarterly forecast via financial analysis.
• Monthly/weekly reporting to monitor sales evolution and variances vs plan/forecast.
• Investigate and understand Market/Cluster Performance, Outlook and Risk with Commercial Teams.
• Provide decision support to Commercial Teams to optimize sales and profit growth.
• Manage the Trade Spend funds to optimize ROI and meet financial objectives.
• Support system & process improvements through collaboration with Centre of Excellence and the Commercial team.
• Inter-departmental communication.

Skills

Excel

PowerPoint

Communication

Time management

Education

Bachelor’s Degree or equivalent experience

Job description

Energizer Holdings is seeking a Forecast Analyst to support the development and analysis of the Commercial forecast, aiming to deliver net sales and gross margin plans through insights and decision support.

Responsibilities include leading commercial teams during planning and forecasting, producing regular reports, analyzing market performance, and managing trade spend to optimize ROI while partnering with the Commercial teams to drive growth.