Financial Analyst
7 meses atrás
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
Há 2 dias
Sao Paulo, Brasil Metal Toad Tempo inteiroAs 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
7 meses atrás
Sao 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...
-
Financial Analyst
Há 5 dias
Sao Paulo, Brasil Buckman Tempo inteiro**Job **Success** Profile** **Financial **Analyst** **Local** **ion***: Sumaré, São Paulo, Brasil **Language**:Fluent in English **Travel***: 0% **Seniority** *** **level***: ***Associate **Employment type**: Full-Time Job mission The Financial Analyst is responsible for supporting management with data, information and analysis. This position...
-
Financial Data Analyst
7 meses atrás
Sao Paulo, Brasil Aplanadora Tempo inteiro**Company Description** Aplanadora is a company that operates four other specialized companies in Brazil: IBPP, which offers health protection for professionals, Summo Genere brokerage, BluLab, a management system company, and Dr. Bank, which offers financing for clinics and hospitals. Aplanadora aims to provide the best products and services to its...
-
Financial Analyst Iii
7 meses atrás
Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro**FP&A Analyst in charge of financial reporting, support to commercial leadership team in LATAM,** **financial shared services in LATAM and AIG Divisional teams.** Main activities (but not only): - Budget and forecast activities. - Deliver standard reporting solutions to drive, support and enable the business strategic and tactical - roadmap for Latin...
-
Analista financeiro
3 meses atrás
SAO PAULO, Brasil Amorim Tempo inteiroAmorim Law Firm is a boutique law office and consultancy specialized in International Law, providing international solutions for individuals and businesses who believe in a world without borders. We offer services related to citizenship, residence visas, investor advisory, international contracts and intellectual property abroad. ABOUT THE POSITION As a...
-
Financial Analyst Ii
9 meses atrás
Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiroSeeking a FP&A Analyst who will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Responsible for consolidating Opex budget and perform monthly results analysis for...
-
Sao Paulo, Brasil ZM Financial Systems Tempo inteiroImagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...
-
Senior Financial Analyst
Há 1 mês
São Paulo, São Paulo, Brasil Deutsche Bank Tempo inteiroAbout the RoleWe are seeking a Senior Financial Analyst to join our team in Sao Paulo. As a key member of our team, you will be responsible for analyzing and managing financial risks, as well as providing operational support to clients.
-
Financial Planning Analyst
1 dia atrás
Sao Paulo, Brasil Oxford University Press Tempo inteiro**About us** Education changes lives forever. It broadens horizons, breaks down barriers, and fires imaginations. Like the University of Oxford of which we are a part, we are committed to uncompromising standards, freedom of expression, and the enrichment of lives through education. This is our motivation, our purpose, and our mission. It is why 100% of the...
-
Financial Analyst
6 meses atrás
Sao Paulo, Brasil opentext Tempo inteiro**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **The Opportunity**: The Financial Analyst (FA) will work with the Sr. Manager, Financial...
-
Financial Analyst
Há 1 mês
Paulo, Brasil Sungrow Power Supply Co., Ltd. Tempo inteiroThe Position:The Financial Analyst will be primarily responsible for controlling and organizing all accounts receivable from Brazil and Hong Kong, ensuring accurate collections and maintaining the routines and keeping systems updated, creating relationship with our customers, handling the charges and negotiation, analyzing data to predict and calculate...
-
Financial Crime Analyst
3 meses atrás
São Paulo, Brasil Stars Group Tempo inteiroJob title: Financial Crime AnalystLocation: Sao Paulo, BrazilOverview of the role:We have an exciting new role in our Financial Crime Team for someone who is organised, enthusiastic and enjoys a fast-paced team. You’ll be reporting into the Financial Crime Team workflow Manager. You will be based in Sao Paulo and have access to a wider team based across...
-
Treasury Financial Analyst, Brazil
Há 1 mês
São Paulo, São Paulo, Brasil Barry Callebaut Tempo inteiroAbout the Role: We are seeking an experienced Treasury Financial Analyst to join our team in Brazil. As a key member of our finance department, you will be responsible for managing cash and liquidity, analyzing financial data, identifying and mitigating financial risks, maintaining accurate financial records, collaborating with cross-functional teams,...
-
Financial Analyst 3
44 minutos atrás
Sao Paulo, Brasil Siemens Industry Software Ltda. Tempo inteiro**Position Overview** Digital Industry Software is the market leader in Industrial Software for the digital enterprise with approx. 100 legal entities in 35+ countries, ~20,000 employees worldwide in a fast-growing environment. As part of Digital Industry Software, Siemens Software enables our customers to deliver life-changing innovations to the world...
-
Sr Financial Analyst
8 meses atrás
Sao Paulo, Brasil ZIM Tempo inteiro**We are seeking for a Sr Financial Analyst that will handle the following**: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc ) in accord with the...
-
Senior Analyst, Financial Planning
Há 2 dias
Sao Paulo, Brasil Mastercard Tempo inteiroOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Treasury Systems Sr Analyst
7 meses atrás
Sao Paulo, Brasil GM Financial Tempo inteiroWhy GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...
-
Financial Operations Analyst
2 semanas atrás
São Paulo, São Paulo, Brasil Cbre Tempo inteiroFinancial Operations AnalystAbout the Job:Cbre is seeking a highly skilled Financial Operations Analyst to join our team. As a key member of our Financial Strategy and Operations function, you will be responsible for maintaining accounting, financial, and reporting policies and controls.Key Responsibilities:• Complete accounting transactions in preparation...
-
Senior Analyst, Financial Planning
Há 3 dias
Sao Paulo, Brasil MasterCard Tempo inteiroOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...