Position Summary

This position is responsible for assisting in the development and analysis of a Commercial forecast. Key Result Areas include achieving results with regards to delivering Commercial Net Sales and Gross Margin plan/forecast through analysis, insight and supporting decision making.

Responsibilities

• Lead the Commercial teams during annual business planning/quarterly forecast by providing financial and business analysis in collaboration with the Finance - Centre of Excellence; analyze commercial plans to ensure financial expectations are achieved
• Monthly/weekly reporting to check the current sales evolution and analyze variances vs plan/forecast
• 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
• Ma...