Senior Financial 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

This position is responsible for assisting in the development and analysis of a Commercial forecast. Key Result Areas include achieving results with regards to delivering Commercial Net Sales and Gross Margin plan/forecast through analysis, insight and supporting decision making.

Responsibilities

• Lead the Commercial teams during annual business planning/quarterly forecast by providing financial and business analysis in collaboration with The Finance - Centre of Excellence; analyze commercial plans to ensure financial expectations are achieved
• Monthly/weekly reporting to check the current sales evolution and analyze variances vs plan/forecast
• Investigate and provide understanding about Market/Cluster Performance, Outlook and Risk profile, through analysis and partnering with Commercial Teams.
• Provide decision support to Commercial Teams to help optimize sales and profit growth
• Manage the Trade Spend funds to optimize ROI and ensure financial objectives are met
• Support delivery of system & process improvements through collaboration with Centre of Excellence and engagement with the Commercial team.
• Inter-departmental communication.

What we are looking for

• 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

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.