F&A - Analyst

Job description

Join Duracell as an F&A Analyst for the BNL region and play a key role in driving financial performance, strategic decision-making, and business growth. In this dynamic position, you will partner closely with commercial teams, deliver impactful financial insights, and help shape budgeting, forecasting, and profitability initiatives across the business. Responsibilities: Financial Planning & Analysis - Lead and coordinate the Forecast and Budget processes for the BNL team, including consolidation, system updates, planning, and follow ‑ up - Ensure Customer Trade Funds reviews with Key Account Managers (trade funds, month ‑ end accruals, adherence to the mandates) - Analyze and reconcile month ‑ end Actuals vs. Forecast variances and provide clear insights to BNL Management - Update monthly financial reporting Business Partnering: Support commercial teams with financial evaluations during contract negotiations Conduct analysis on commercial strategy, estimated customer profitability, P&L impact… Lead ROI analysis on marketing and promotional investments Identify Strategic Revenue Management opportunities across channels, customers, and product mix Accounting & Close: Participate in t...