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Director of Financial Planning and Analysis

1 week ago

Petaling Jaya, Selangor, Malaysia Energizer Holdings Full time

We are Energizer Holdings, a global organization that creates products to make lives easier and more enjoyable. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team.

About the Job

This role is responsible for creating and consolidating the annual budget, forecasting and reporting, and overseeing the business results for the Singapore, Vietnam, and Malaysia markets. It also involves delivering a comprehensive Profit and Loss (P&L) plan, forecasts, and variance analysis to the leadership team for Developing Markets.

The finance manager will lead the finance team by providing support and guidance, as well as offering financial assistance to the commercial director responsible for overseeing these markets.

We are looking for a highly skilled finance professional with a proven track record in financial analysis, planning, and business partnering. You will work closely with cross-functional teams to drive business growth and profitability.

Key Responsibilities:

  • Plays an integral role in financial analysis, planning, reporting, consolidation and performance tracking of Singapore, Malaysia, and Vietnam markets.
  • Provide financial and business analysis to support commercial and Brand teams during business planning. Analyze Customer/Channel plans and trends to ensure financial expectations are achieved.
  • Partner with commercial teams to support and develop their business, influencing 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.

Requirements:

  • 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.
  • 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.