Responsible for providing insightful analysis, forward thinking recommendations,
as well as financial advice and counsel in the development and implementation of
category plans in order to drive profitable growth of the Latin America Consumer
business.
Key customers include the Category Director, Category Brand Leaders,
Operations Leaders, Country Manager and Finance Manager
Key Accountabilities
Contribute to the achievement of Net Sales and Operating Profit through proactive
analysis, idea generation, recommendation and implementation activities that
results in clear and significant profit improvement
Actively participate in the formulation of business strategies and plans
Provide business and technical knowledge, timely and insightful financial
analytics and recommendations to ensure the Category strategic and financial
objectives are achieved
Identify opportunities to accelerate organic growth, add value to the category and
deliver sustainable profitability
Bring relevant internal and external factors to analysis and decision making by
championing the implementation of advanced analytics
Coordinate, review and complete financial evaluations of capital investment
proposals to ensure timely and profitable business decisionsand complete
evaluations to determine profitability and achievement of original objectives
Prepare and evaluate category business plans and analyze P&Ls and balance sheets
to ensure profitable operations
report whenever Corporate Financial Policies or instructions are not being
followed or appear inappropriate
Support ad hoc financial analyses and activities as directed
Essential Knowledge and Experience
Experience in FP&A or financial feasibility analyses
Complete Graduation
Advanced English or Spanish
Demonstrative functional/technical, quantitative and analytical skills with
ability to make recommendations and gain buy-in
Challenges the status quo and facilitates different perspectives to drive
solutions
Be adept in structuring and solving unstructured business issues or situations
Build trust and credibility quickly and influence others
Stakeholder management, influencing skills, strong collaboration and team work
Expected to be flexible, work independently and exercise sound judgment
Primary Location
Brazil -Sao PauloAdditional Locations
Worker Type
EmployeeWorker Sub-Type
RegularTime Type
Full time