Analyst, Finance Developing Markets EA

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).

Accountabilities

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

Specific Accountabilities

• Support F&C Manager to develop reports and analysis required for tax and financial audits

Required Skills and Experience

• Bachelor's degree holder in Finance or Accounting, Certified Management Accountant or MBA -Financial management holder is preferable


• At least ‎5 years experiences as Financial Analyst with FMCG


• Excellent communication in English language - Speak, Read & Write


• Advanced excel, word & PowerPoint skills


• Analytical skills, full understanding of ROI concept


• Teamwork, Influence and Collaboration


• Working Experiences in Multinational and corporate culture


• Ability to work in group and to give support to other functions

Preferred Skills and Experience

• Outside the company: Key Accounts and distributors in relation to trade investment matters


• Inside the company: sales, marketing, and logistics team

Come Join Us!

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.