Energizer Hiring for Manufacturing Finance Manager FP&A (Remote) Job at Saint Louis, MO Full Time

Responsible for providing the Global Product Supply management team with budgeting, forecasting, and financial planning & analysis support. The finance manager will need to prepare summary decks for leadership outlining the key insights for the operational results. Ability to analyze large amounts of data and effectively identify and clearly communicate global operational and financial trends.

Accountabilities

• Consolidate, allocate, analyze, forecast, and report global production variances
• Report key metrics to internal customers via dashboards or other communication methods
• Consolidate and analyze plant costs in support of annual budget plan and forecast cycles
• Consolidate and analyze strategic plan input from plants and other internal resources
• Maintain templates for plant reporting, review plant submissions for compliance and accuracy, consolidate results and projections.
• Partner with plants to prepare and evaluate capital requests, support capital spend planning & forecasting
• Partner with Procurement and Supply Chain to provide business decision support (cost center reporting, supply chain analysis, freight/warehousing analysis)
• Support other ad hoc financial requests as required

Required Skills and Experience

• Manufacturing background experience required in production variance analysis and standard costs
• Bachelor’s Degree in Accounting, Finance or related field
• 7+ years in a finance role with significant experience working with other functions
• Highly proficient in Microsoft Office (Including use of pivot tables and advanced Excel formulas)
• Proven ability to collaborate effectively with business partners
• Ability to work well both individually and in a cross-functional environment
• Excellent communication skills (written and oral) with various levels of organization
• Strong attention to detail, ability to tie out multiple files, highly analytical and strong problem resolution skills
• Capable of analyzing large amounts of data, compressing it to key highlights and communicating results
• Ability to utilize multiple ERPs, consolidation systems and tools such as SAP and Hyperion
• Capacity to be flexible & work under pressure in a fast-paced and changing environment
• Excellent organizational & time management skills and capable of balancing multiple priorities
• Ideal candidate attributes include ability to meet deadlines, attention to detail, intelligent, self-starter, independent thinker, quick learner, excellent/pro-active communicator, and good team player
• Proficient in understanding of US GAAP; comfortable in review and analysis of plant financial statements

Working Relationships & Environment

• Reports to Director, Global Product Supply FP&A
• Key relationships internally include the Global Finance Team, Controllership Teams, Global Product Supply functions
• 2 Direct reports – Associate Mgr, Global Product Supply F&C and Sr Financial Analyst, Global Product Supply FP&A
• Offices located in St. Louis, MO but remote work within reasonable time zone difference is acceptable, minimal travel required to learn the business and occasionally connect with key stakeholders

Come Join Us!

Energizer offers a competitive total rewards package which includes a range of health, well-being 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.