21 ago
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Energizer Holdings
|
Ciudad de México
21 ago
Energizer Holdings
Ciudad de México
This is Energizer Holdings, Inc.
Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a integral organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary
This position supports the development and analysis of the monthly commercial forecast. The Senior Commercial Finance Analyst also promotes financial understanding and reinforces sound financial principles across the Commercial Organization. Key responsibilities include supporting the achievement of the Commercial Gross Margin plan and forecast by providing analysis, actionable insights, and decision-making support.
Responsibilities
Specific Accountabilities
Lead the customer teams during business planning by providing financial and business analysis (in collaboration with the Finance COE); analyze customer plans to ensure financial expectations are achieved.
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 Energizer’s sales and profit growth.
Manage the Trade Spend funds and pricing strategy to optimize ROI and ensure financial goals are met
Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures.
Support delivery of system & process improvements through collaboration with TG COE and engagement with the commercial team.
In depth evaluation (review & commentary on trends & anomalies) and reporting to key stakeholders for month end c
📌 Senior Commercial Finance Analyst (Ciudad de México)
🏢 Energizer Holdings
📍 Ciudad de México