FP&A (Financial planning & analysis), work very closely with commercial team
in driving trade investment effectiveness, business partnering in driving
profitability and forecast accuracy. Process owner of HPL tool and
profitability information system (BI).
Reporting & Business Decision supports:
* Process owner for Hyperion Forecasting & Profitability Reporting tools - HPL & Business Insights
* Support pricing structure process to ensure profitability
* Prepare and analyze market reporting P&L
* Trade Investment: e-Condition entry, TI balances Reporting & Analysis
* Ensure data accuracy with reconciliation to financial reporting
* Analyze profitability by SKU and Customers; Develop business insights for business decisions
* Sales trending analysis and working with Commercial Director, Channel Director and Channel Manager on sales targets management
* Process owner for business scorecard reporting
* Support F&C Manager in leading Strat Planning/Budgeting/ZBB and Forecasting processes
* Pre-& Post Promotional Analysis to evaluate effectiveness of sales programs and activities
Controllership
* Work closely with F&C Manager to ensure timely and accurate reporting of financial statements
* Ensure that legal entity comply with all external (Laws, Fiscal, Local GAAP, US GAAP, SOX) and internal Corporate policies requirements
* Support F&C Manager in managing working capital
* Entry of new item & new price list to system
Energizer offers a competitive total rewards package which includes a range of
health, well-being and retirement savings coverage, paid time off and
holidays, and many opportunities to learn, develop and grow. At Energizer, you
'll have the opportunity to contribute and make an impact every single day.