Finance Analyst (FTC - 6 months)

Washington, District of Columbia, United Kingdom
25 Oct 2020
24 Nov 2020
Job role
This is Energizer Holdings, Inc.
At Energizer Holdings, we are passionate about bringing our brands and products to the world better than anyone else. It's our passion and drive that makes us proud stewards of iconic brands including AC/Pro, Armor All, Energizer, Rayovac and STP, part of our broad portfolio of products that millions of consumers know, trust, and rely on every day.

When you come to work here, you'll quickly see that we love what we do, we care about each other, and we continuously learn and improve to meet the needs of our customers and consumers around the world.

We have talented colleagues around the world with varied skillsets, backgrounds and experiences, and we embrace this diversity because it's a big part of what helps us deliver results to grow the company. Whatever your specialty, you'll find that excelling at Energizer provides opportunities to grow in ways you never expected.

Come join our team!

Position Summary
Provide the Finance and Controllership Manager and the local commercial team with timely and accurate financial information.

Support and advice to enable the business to achieve its sales and profit objectives. Support the accounting team in ensuring accuracy of the entries being passed to the ledgers and subsequent reconciliations.

  • Provide daily updates on global sales performance, advising on variances to budget and forecast
  • Prepare sales analysis by customer/country/region, including trend insights on product mix and highlighting risks and opportunities to influence commercial decisions
  • Produce monthly global account analysis and present to commercial leadership team on a monthly basis
  • Deliver monthly customer reporting in a timely manner and produce global customer Perform profitability opportunities, risks evaluation analysis for new products, marketing campaigns, promotional activities, selling prices , channels performance, and product mix to support improving profit margins and generally upkeep business continuity and growth
  • Maintain accurate pricing and rebates in SAP, working with relevant stakeholders to resolve any queries
  • Prepare balance sheet reconciliations for rebate accruals
  • Assist Finance Manager in delivering weekly sales forecasts and Annual Budget Planning. Responsible for quality, accuracy, timely submission of forecasts and deep dives with an independent assessment of risks and opportunities
  • Responsible for BI and financial awareness training to the commercial organization in addition to on-going review and improvement of Finance owned and facilitated tools, systems, processes to ensure optimal productivity and effectiveness as business needs evolve

Required Skills and Experience
  • Bachelor's Degree or equivalent in Finance / Accounting
  • Part/Qualified CIMA
  • 2+ years' experience Finance & Accounting and 1+ years Finance/Business Analyst is desirable
  • Hyperion, BI, SAP knowledge preferred
  • Effective communication and presentation skills

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