Sr. Manager, Finance

Energizer Holdings

10d•$129,000 - $202,000

About The Position

This position is responsible for assisting in the development and analysis of a monthly Commercial forecast and will have direct report responsibilities. In addition, the Sr. Manager Finance 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 the North America Commercial Gross Margin plan/forecast through team leadership, collaboration and change management while developing the Commercial Finance Team.

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 10 years of experience in finance and accounting
Minimum 5 years of financial analytical experience
Broad P&L exposure
Highly proficient in Microsoft Office ( Excel and PowerPoint )
Proven ability to collaborate effectively with business partners
Excellent communication skills ( written and oral )
Strong analytical and problem resolution skills
Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value added work
Ability to work under pressure in a fast-paced and changing environment
Excellent time management skills and the ability to prioritize based on business strategies and objectives

Nice To Haves

Experience in the CPG industry preferred
CPA / MBA preferred
Hyperion Planning experience preferred
People Leadership experience preferred

Responsibilities

Develop and maintain financial tools and reporting systems to support the commercial planning and forecasting efforts.
Lead the Customer teams during business planning by providing financial and business analysis. Analyze Customer plans to ensure financial expectations are achieved.
Provide decision support to Commercial Teams to help optimize Energizer’s sales and profit growth.
Manage the Trade Spend funds to optimize ROI and ensure financial objectives are met.
Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures
Provide financial leadership and direction to cross functional Sales and Marketing teams.
Provide decision support analysis for Customer and Marketing Teams.
Assist in the preparation of the Customer’s Annual Business Plan and Forecast.
Manage Customer P&Ls from sales to gross margin.
Channel responsibility as it relates to Commercial forecasting and decision support
Responsible for the leadership and development of team members
Provide analysis for non-channel P&L areas, including Market Overheads and A&P Investments
Provide market-wide analysis of results as well as Plans and Forecasts
May also perform additional duties as assigned