Colgate Palmolive Financial Analyst in Sao Paulo, Brazil
No Relocation Assistance Offered
# 97704 - Sao Paulo, Sao Paulo, Brazil
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 close with CP Brazil Finance, ensure compliance with all Statutory reporting requirements.
Principal duties and activities
Maintain the integrity of the 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 documentation of proof of customer performance.
Accurate tracking of advertising and promotional expenses and verification of promotional vendor contracted terms.
Timely and accurate follow up of costs of sales expenditures, including reconciliation of co-packer invoices vs budgeted/estimated standard product costs.
Co-manufacturer – work with local supply chain management to ensure accurate charges come from co-manufacturer and ensure any discrepancies are resolved timely; perform quarterly visits supply chain to discuss costing and production issues. Audit conversion and distribution costs to ensure compliance with contractual agreements.
Non-Variable Overhead (NVO) Management – ensure overhead expenses are recorded in line with company financial policies. Use systems and tools to efficiently provide the Finance Manager with information and analysis of NVO expenditures.
Proactively identify and tap into relationships 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
Bachelor's Degree in Finance, Accounting, Economics or Engineering
Experience with Financial Analysis and General Accounting
Advanced level of English
Proficient with Excel and SAP
What we desire
Experience with BI Analysis
Experience in Cost Accounting, GTN Management, Budget preparation, and Credit
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 http://www.hillspet.com and http://www.colgatepalmolive.com , or find us on LinkedIn, Facebook, Twitter and YouTube.
Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.