No Relocation Assistance OfferedJob Number #163814 - Sao Paulo, Sao Paulo, BrazilWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition.
Our products are trusted in more households than any other brand in the world, making us a household name!Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet.
Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals.
Together, let's build a brighter, healthier future for all.ResponsibilitiesCollect data on sales, costs, and selling expensesAnalyze the relevant variations occurred in the last 2 years to resolve the need for adjustments or changes in the assumptions of plans agreed with customersPrepare and control the estimate of fixed expenses of Sales teamAnalyze financial reportsAnalyze reports to Matrix regarding Sales teamPrepare / analyze financial analysis reports of Investments, with details and contracts, variable and fixed fundsPrepare and load Budgets data regarding investmentsSee opportunities to improve profitability, through Income Statement with knowledge in accounting and taxes.
Understand and identify growth opportunities through sales prices (shelf price vs. investments)Develop and update financial tools for use by the Sales Team, with sell-in & out dataGive presentations to customers and sales staff, and travel to presentations when neededBasic RequirementsBachelor's DegreeExperience in Financial Planning (FP&A)Advanced level of EnglishProficiency in Excel and PowerPoint or Google Sheets and Google SlidesProficiency in SAP (Finance Modules), BW analysis or other analytical tool#J-18808-Ljbffr