Finance Planning Analyst

Há 7 dias


São Paulo, São Paulo, Brasil Colgate-Palmolive Tempo inteiro

About Colgate-Palmolive

Colgate-Palmolive Company is a leading global consumer goods company that is reimagining a healthier future for all people, their pets, and our planet. With a portfolio of iconic brands such as Colgate, Palmolive, and Hill's Pet Nutrition, we sell our products in over 200 countries and territories.

Our Mission

We are committed to promoting sustainability and community wellbeing, including reducing plastic waste, conserving natural resources, and improving children's oral health.

Job Summary

We are seeking a highly skilled Finance Planning and Analysis Specialist to join our Sales Team. The successful candidate will be responsible for collecting and analyzing data on sales, costs, and selling expenses, as well as preparing and controlling estimates of fixed expenses for the Sales Team.

Key Responsibilities

  • Collect and analyze data on sales, costs, and selling expenses to identify trends and areas for improvement.
  • Prepare and control estimates of fixed expenses for the Sales Team, including analyzing financial reports and identifying opportunities for cost savings.
  • Develop and update financial tools for use by the Sales Team, including sell-in and out data.
  • Provide financial analysis and insights to support business decisions, including identifying growth opportunities through sales prices and income statement analysis.
  • Collaborate with the Sales Team to develop and implement financial plans and strategies.

Requirements

  • Bachelor's Degree in Finance, Accounting, or related field.
  • Experience in financial planning and analysis, preferably in a sales or marketing environment.
  • Advanced level of English language proficiency.
  • Proficiency in Excel, PowerPoint, and SAP (Finance Modules) or other analytical tools.

What We Offer

Colgate-Palmolive is an equal opportunity employer and offers a competitive salary and benefits package, as well as opportunities for professional growth and development.


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