Financial Analyst

4 semanas atrás

São Paulo, São Paulo, Brasil Hill's Pet Nutrition Tempo inteiro
No Relocation Assistance Offered
154635 - Sao Paulo, Sao Paulo, Brazil
Job Summary
- Prepare accurate financial statements in compliance with the company's financial policies
- Ensure internal control compliance and completion of annual SOX processes
- Prepares monthly P&L and analysis to Support Sales team and Finance
- Provides monthly and quarterly closing to Hill's Brazil
- Working closing with CP Brazil Finance, ensure compliance with all Statutory reporting requirements
Principal
**Responsibilities**:
Maintain the integrity of the company's financial accounting records and systems, ensuring the financial closings and reporting are completed accurately and timely. Including:
- Accurate recording of sales revenue and documentation of sales cutoff procedures.
- Accurate recording and accrual of Gross-to-Net commitments and monthly analysis of term & conditions payments based on performance.
- Accurate recording of advertising and promotional expenses and verification of promotional vendor contract terms.
- Being a key player for the Monthly Discipline process that aims to close gaps vs revenue targets.
- Non-Variable Overhead (NVO) Management - ensure overhead expenses are recorded in line with company financial policies. Leverage systems and tools to efficiently provide the Finance Manager with information and analysis of NVO expenditures.
- Proactively identify and leverage synergies with CP Brazil, to ensure common processes and systems are utilized.
- Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes.
- Support Internal control measures to monitor compliance with financial policies including contract management, sales orders controls, customer & vendor management, etc.
Education, Experience, & Skill Requirements:
- Bachelor's degree in Finance / Accounting /Economics.
- Two to three years experience with Financial Analysis, Cost Accounting, GTN management, Budget preparation, Credit, General Accounting.
- English (90%) required.
- Proficient with Excel, SAP required. Internal systems Csip, BI analysis or Domo, Python, Data studio a plus.
- Advanced Spanish is a plus.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law
Work that matters, fueled by passion for pets At Hill's we have a purpose. Every day around the world, we transform the lives of millions of pet families through pioneering innovation, amazing nutrition, and the best and brightest people. Founded more than 75 years ago with an unwavering commitment to pet nutrition, Hills' mission is to help enrich and lengthen the special relationships between people and their pets.

  • Financial Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil Metal Toad Tempo inteiro

    As the **Financials Analyst** of Inflection Point LLC and affiliated entities, you will work on accounting and finance-related projects for the company and its clients. An ideal **Financials Analyst** is a positive, hands-on, self-driven, detail-oriented, responsive person with strong problem-solving and communications skills.This is a **contractor**...

  • Financial Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeAccounting Tempo inteiro R$99.000 - R$121.000

    Financial AnalystThe role of a Financial Analyst involves working with financial data to ensure accuracy and compliance with policies.Key Responsibilities:Maintain accurate and up-to-date financial records, including ledgers, journals, and other supporting documents.Prepare and analyze financial statements, including balance sheets, income statements, and...

  • Financial Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil CloudWalk, Inc. Tempo inteiro

    Join to apply for the Financial Analyst role at CloudWalk, Inc. Want to code, enhance your finance skills, and significantly impact our clients' lives AND CloudWalk's results? The Financeira Team is looking for a Financial Analyst to help us create the world's first self-driven

  • Financial Analyst

    Há 4 dias

    São Paulo, São Paulo, Brasil beBeefinancial Tempo inteiro R$10.000 - R$15.000

    Financial Analyst PositionWe are seeking an experienced financial analyst to join our team. The ideal candidate will have a strong background in finance, with expertise in budgeting, forecasting, and financial reporting.A bachelor's degree in finance or a related field is required, along with excellent analytical and problem-solving...

  • Senior Financial Analyst

    Há 4 dias

    São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$120.000 - R$160.000

    Financial Analyst RoleWe are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for analyzing financial data, identifying trends, and making recommendations to improve financial performance.Key Responsibilities:- Analyze financial data to identify areas for improvement- Develop and implement financial models...

  • Financial Data Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil Moody's Investors Service Tempo inteiro

    **Role/Responsibilities**Financial Data Analysts have a significant input to the ratings and research process by analyzing financial statements and data provided by IssuersKey Responsibilities:- The FDA uses accounting and finance knowledge and judgment to perform financial statement analysis, adjust reported data per relevant methodology requirements and...

  • Financial Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil Moveo Tempo inteiro

    We are seeking a detail-oriented and strategic Financial Analyst to join our fast-growing SaaS startup. This role combines financial planning & analysis with hands-on operational finance support, including accounting journal entries, invoicing, and managing payables and receivables. The ideal candidate will have a strong analytical mindset, experience with...

  • Financial Analyst

    Há 7 dias

    São Paulo, São Paulo, Brasil Metal Toad Tempo inteiro

    **This is a contractor position for Inflection Point, not an employee role.*******The Financial Analyst will sign a contractor agreement and will be paid monthly in local currency (R$).*******The Financial Analyst must be able to work between 8/9 am and 5/6 pm Pacific Time Monday through Friday.**Duties / Responsibilities**- Prepare monthly business reports,...

  • Senior Financial Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeanalyst Tempo inteiro R$90.000 - R$120.000

    Financial Analyst PositionWe are looking for a detail-oriented and analytical individual to join our Valuations team as a Financial Analyst.

  • Financial Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeCompliance Tempo inteiro R$75.000 - R$117.000

    Job Title: Financial AnalystThe role of the Financial Analyst is to ensure our compliance with local indirect taxes. Main Responsibilities:To prepare and process tax returns, payments, and filings.To ensure timely filing of returns and accurate reporting in financial statements.To handle requests and queries from local tax authorities' audits and prepare...