Finance Analyst, Modern Markets

Energizer Holdings; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Job summary

Energizer Holdings is seeking a Finance Analyst for its Modern Markets segment across DACHPO. You will partner with Sales Directors, develop annual and quarterly financial plans, and provide decision support using profitability data and ad-hoc analyses.

Responsibilities include close processes, balance sheet reviews, and ensuring SOX compliance, while leveraging SAP, SAC-P, and advanced Excel modelling to influence commercial performance.

Qualifications

• 1–3 years in a Business Partnering role.
• Working knowledge of SAP.
• Fluent in English and Polish.
• FMCG exposure with commercial teams.
• Advanced Excel with modelling and analysis skills.
• University degree in Business Management or Finance (preferred).
• Recognized Accountancy qualification (Finalists considered).
• Highly organized with deadlines and detail-oriented.
• Experience of ROI modelling.
• Knowledge of Trade Investment schemes, Joint Business Plans, Revenue Management; SAP Analytics Cloud Planning.

Responsibilities

• Annual Business Plan (ABP) & Quarterly Forecasts (QF) with Sales Director using SAC-P.
• Decision support through profitability information and ad-hoc analysis.
• Monthly & Quarterly Close with balance sheet reviews and SOX compliance.

Skills

Business Partnering

SAP

English & Polish

FMCG experience

Advanced Excel

University degree

Accountancy qualification

Organized

Attention to detail

ROI modelling

Trade Investment schemes

Joint Business Plans

Revenue Management

Systems integration

SAP Analytics Cloud Planning

Education

University degree in Business Management or Finance

Recognized Accountancy qualification

Tools

SAP Analytics Cloud Planning

Job description

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