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Senior Finance Manager State of So Paulo Energizer Holdings, Inc. State of So Paulo

Senior Finance Manager State Of São Paulo

State of São Paulo
2020-11-17 22:45:45
Senior Finance Manager State of São Paulo
This is Energizer

At Energizer Holdings, we are passionate about bringing our brands and products to the world better than anyone else. It's our passion and drive that makes us proud stewards of iconic brands including AC/Pro, Armor All, Energizer, Rayovac and STP, part of our broad portfolio of products that millions of consumers know, trust, and rely on every day.

When you come to work here, you'll quickly see that we love what we do, we care about each other, and we continuously learn and improve to meet the needs of our customers and consumers around the world.

We have talented colleagues around the world with varied skillsets, backgrounds and experiences, and we embrace this diversity because it's a big part of what helps us deliver results to grow the company. Whatever your specialty, you'll find that excelling at Energizer provides opportunities to grow in ways you never expected.

Come join our team!

Position Summary

This position is responsible for the development and... analysis of the Commercial Forecast, annual budget and the reporting and analysis of the monthly results for Brazil. In addition, the Senior Finance Manager 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 complete P&L plan/forecast to the regional LATAM leadership.

The successful candidate will be self-motivated, proactive, possess excellent technical skills, with the ability to think strategically and analytically while demonstrating the strong interpersonal skills necessary to lead and develop the Finance team in Brazil, interact and collaborate with multiple business partners at several levels of the company.

Accountabilities
• Develop and maintain financial tools and reporting systems to support the commercial planning and forecasting efforts.
• Lead Customer and Brand teams during business planning by providing financial and business analysis. Analyze Customer/Channels plans to ensure financial expectations are achieved.
• Influence and develop staff and 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.
• Ability to balance and leverage Strategic Objectives in addition to financial factors.
• Facilitate organizational growth and development by identifying developmental opportunities and providing developmental feedback to direct reports

Specific Accountabilities
• Provide Finance decision support for all the Commercial organization and other also other supporting functions in the market
• Assist in the preparation/explanation of the monthly financial/analytical results, identifying gaps and developing recommendations, follow ups, to mitigate the gaps.
• Manage Market P&L from Sales to Operating Profit including analysis in the Working Capital and Cash flow generation and projection
• Perform econometric analysis to assess key economic variables and their impact on the business
• Assist in the analysis and evaluation of products, Channels, investments and Customers along with new projects, initiatives or businesses on a profitability basis
• Lead the preparation and coordination of the market Financial forecast and budget
• Support cost center owners during annual budgeting and forecasting process
• Assist in the completion of Variance Analysis Reporting (VAR) for ABP, forecasts and monthly actual close
• Develop and maintain financial tools and reporting systems to support the forecasting, planning and consolidation efforts
• Review actual results, forecast and expense trends identifying risk and opportunities
• Responsible for monitor and analysis of key financial performance indicators

Required Skills and Experience
• Bachelor's degree in Accounting or Finance
• Minimum 6 years of experience in finance and accounting.
• Minimum 3 years of financial manager experience
• Broad P&L and working capital exposure along with financial analytical skills
• Highly proficient in Microsoft Office (Excel and PowerPoint)
• Proven ability to collaborate effectively with business partners
• Excellent written and oral skills
• Strong analytical and problem-resolution skills
• Must be a self-starter
• Detail oriented mindset yet possesses ability to assess issues and provide high level business insight without relying on 'bottoms up' analysis
• Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value added work
• Ability to interpret key market indicators (e.g., market share, competitor actions), to assess impact on brands and opportunistically develop/support strategies to strengthen brand position in market
• Embodies Energizer's individual contributor competencies: Influence, Teamwork, Collaboration, Customer Focus, Achieving Results, passion and Initiative
• Ability to work under pressure in a fast-paced and changing environment
• Capable to effectively work with remote colleagues based in different geographies around the world
• High activity environment requires ability to handle multiple tasks to accomplish objectives
• Excellent time management skills and the ability to prioritize based on business strategies and objectives

Preferred Skills and Experience
• Experience in CPG industry preferred
• MBA degree preferred
• Language: Portuguese (proficient in English - Spanish speaking a plus)
• Technical experience in Hyperion and SAP preferred
• Business Financial Reporting experience

Working Relationships & Environment
• Reports to: Director, Latin America Finance
• Engagement includes: Global Finance Team, Commercial, Supply Chain, Legal, Controllership, Operations and Human Resources Team
• Ability and willingness to travel domestic and international as necessary

An Offer to Grow On

Come join us!

Energizer offers a competitive total rewards package which includes a range of health, wellness and retirement savings coverage, paid time off and holidays, and many opportunities to learn, develop and grow. At Energizer, you'll have the opportunity to contribute and make an impact every single day.

Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, 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
State of São Paulo Brazil
Senior Finance Manager State of São Paulo Energizer Holdings, Inc. State of São Paulo
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