Business Finance Partner

hace 4 semanas


Xico, México Energizer Holdings A tiempo completo

Overview Because we're a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible. Key Responsibilities Responsible for creating and consolidating the annual budget, forecasting and reporting, and overseeing the business results for the Mexican market. Deliver a comprehensive Profit and Loss (P&L) plan, forecasts, and variance analysis to the leadership team for Developing Markets. Share financial knowledge and reinforce key financial principles within the Commercial Organization. Lead the finance team by providing support and guidance, as well as offering financial assistance to the commercial director responsible for overseeing these markets. Play an integral role in financial analysis, planning, reporting, consolidation and performance tracking of Brazil market. Provide financial and business analysis to support commercial and Brand teams during business planning. Partner with commercial teams to support and develop their business. Influence the Finance and Commercial Teams to help optimize Energizer's sales and profit growth. Develop and maintain financial tools and reporting systems to support commercial planning and forecasting efforts. Partner with other members of the finance, supply chain, controllership, trade marketing, and marketing teams on cross-functional initiatives. Engage and develop every member of the finance team to continuously improve their performance. Qualifications Bachelor's degree in Accounting or Finance. Minimum 5 years of experience in finance and accounting. Minimum 3 years of financial business partnering / analytical experience. Speaking language: English fluent. Highly proficient in Microsoft Office (Excel and PowerPoint). Proven ability to collaborate effectively with business partners. Capable of effectively working with remote teammates based in different countries. Excellent time management skills and the ability to prioritize based on business strategies and objectives. #J-18808-Ljbffr


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