القائمة الرئيسية

الصفحات

Finance & Controller ship Analyst


Finance & Controller ship Analyst

Finance & Controller ship Analyst

This is Energizer Holdings, Inc.

We’re leading the charge as the new Energizer, connecting our brands, our people and the products we offer the world. Together, we’re creating a game plan for the future – one that defines where and how we’ll play, and what it takes to win. 

Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared values and passion for winning make us one team. Whatever your specialty, you’ll find that excelling at Energizer Holdings provides opportunities to grow in ways you never expected.

Position Summary

A FP&A (Financial planning & analysis) will work very closely with the commercial team in driving trade investment effectiveness, business partnering in driving profitability and forecast accuracy. He/she will be the 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 - Super user for Trade Investment system
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
Required Skills and Experience
Fluent in English
Advanced Excel/Word and Power Point 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
Must Have/ Preferred Education
Bachelor’s degree holder in Finance or Accounting, Certified Management Accountant or MBA -Financial management holder is preferable

An Offer to Grow On

Energizer offers a competitive compensation package which includes medical and retirement savings coverage, paid holidays. Energizer is an equal opportunity employer, and we prohibit discrimination based on age, colour, disability, marital or parental 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.

Apply Now : http://bit.ly/2GI9iNu


Account Jobs : http://bit.ly/2ECqo0n
هل اعجبك الموضوع :

تعليقات

التنقل السريع