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Titulo da vaga: Financial Analyst
Empresa: Colgate-Palmolive
Descrição da vaga: 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 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.
- 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
Are you interested in working for Hill’s Pet Nutrition? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.
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.
HILL’S® Prescription Diet® therapeutic pet foods, HILL’S® Science Diet® and HILL’S® Ideal Balance™ wellness pet foods are sold worldwide. Hill’s is a division of Colgate-Palmolive, a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition, with sales of products in more than 200 countries. To learn more about Hill’s and Colgate, please visit and , or find us on LinkedIn, Facebook, Twitter and YouTube.
Reasonable accommodation during the application process is available for persons with disabilities. Please contact [email protected] with the subject “Accommodation Request” should you require accommodation.
Salário:
Local: São Paulo – SP
https://jobviewtrack.com/pt-br/job-1e12416b440a0e00441d410f482000060959071c6b32444a51545e106d284e1a410d0b080f0b6411455f50411b/7d96d0afd0e84ebd020b637d50c316d3.html?affid=a3e9e18bd80f6d2fe3562f93953bCandidatar-se a vaga!
