Fp&a Specialist

2 semanas atrás

Sao Paulo, Brasil Kimberly-Clark Tempo inteiro

**Main Purpose of Role and Key Customers**

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 decisions and 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
- 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

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