financial analyst commercial forecasting

Energizer develops and provides consumer products in the battery and personal care categories.

• Lead the Commercial teams during annual business planning and quarterly forecasting by providing financial and business analysis in collaboration with the Finance Centre of Excellence;
• Analyze commercial plans to ensure financial expectations are achieved;
• Prepare monthly and weekly reporting to track current sales evolution and analyze variances against the plan or forecast;
• Investigate and explain Market and Cluster performance, outlook, and risk profiles through analysis and collaboration with Commercial teams;
• Provide decision support to Commercial teams to optimize sales and profit growth;
• Manage Trade Spend funds to optimize ROI and meet financial objectives;
• Support system and process improvements through collaboration with the Centre of Excellence and engagement with the Commercial team;
• Facilitate inter-departmental communication.

• Bachelor’s Degree or equivalent experience;
• At least 3 years of business experience;
• Open, direct, and respectful communication style;
• Excellent written and oral communication skills;
• Ability to work under pressure in a fast-paced and changing environment;
• Ability to deliver quality output while meeting tight deadlines;
• Proficiency in Microsoft Excel, Word, and PowerPoint.

• Office position in Warsaw, Mazowieckie, Poland.