Financial Analyst Business Partner I

hace 5 días

Mexico City Energizer Holdings A tiempo completo

Financial Analyst – Commercial Business Partner
This position is responsible for assisting in the development and analysis of a monthly Commercial forecast. In addition, the Financial Analyst – Commercial Business Partner, will assist in the transfer of financial knowledge and the reinforcement of financial principles to the Commercial Organization. Key Result Areas include achieving results with regards to delivering Commercial Gross Margin plan/forecast through analysis, insight and supporting decision making.

Lead the customer teams during business planning by providing financial and business analysis (in collaboration with the Finance COE); 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.
- 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.
- Monthly Flash Report (MFR), GSR and Working Capital Reconciliation, etc.
- course correct poor performance, or amply good outcomes.

Bachelor's Degree or equivalent experience.

- Min 3-5 years business experience.
- Ability to work under pressure in a fast-paced and changing environment, delivering quality output while adhering to tight deadlines
- Proficient in Microsoft Excel, Word, PowerPoint
- English written, speaking and reading

Business Acumen
• Driving Insights from Data

Business Partnering

- Financial Analysis
- Planning budgeting & forecasting
- Finance Process & Tools
- SAP experience

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