FP&A - Vietnam BasedENERGIZER SINGAPORE PTE LTD CO.,LTD

This is Energizer Holdings, Inc.
Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization - we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we're a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary
This position is responsible for assisting in the development and analysis of a monthly Commercial forecast in Vietnam. Key Result Areas include achieving results with regards to delivering Commercial Gross Margin plan/forecast through analysis, insight and supporting decision making.
Responsibilities
• Lead the customer teams during business planning by providing financial and business analysis in collaboration with The TG COE; analyze customer plans to ensure financial expectations are achieved
• 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
• Manage the Trade Spend funds to optimize ROI and ensure financial objectives are met
• Support delivery of system & process improvements through collaboration with TG COE and engagement with the commercial team.