Financial Analyst
Há 5 dias
No Relocation Assistance Offered
Job Number # Sao Paulo, Sao Paulo, Brazil
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
Job Summary
Prepare accurate financial documents in compliance with the company's financial policies. Ensure internal control compliance and completion of annual SOX processes. Provides quarterly standard cost. Prepares monthly P&L and analysis to Support Sales team and Finance. Provides monthly and quarterly closing to Hill's Brazil. Working closely with CP Brazil Finance, ensure compliance with all Statutory reporting requirements.
Principal Duties and 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 or to be graduated in Dec/2026Experience with Financial Analysis , GTN management, Budget preparation, Credit, General Accounting.Intermediate EnglishProficient with Excel, SAP Internal systems Csip, BI analysis or Domo, Python, Data studio is a plusOur Commitment to Inclusion
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
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.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
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