Sr Financial Planning Analyst (FP&A)

No Relocation Assistance Offered
Job Number #163814 - 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.

Responsibilities

• Collect data on sales, costs, and selling expenses
• Analyze the relevant variations occurred in the last 2 years to resolve the need for adjustments or changes in the assumptions of plans agreed with customers
• Prepare and control the estimate of fixed expenses of Sales team
• Analyze financial reports
• Analyze reports to Matrix regarding Sales team
• Prepare / analyze financial analysis reports of Investments, with details and contracts, variable and fixed funds
• Prepare and load Budgets data regarding investments
• See opportunities to improve profitability, through Income Statement with knowledge in accounting and taxes. Understand and identify growth opportunities through sales prices (shelf price vs. investments)
• Develop and update financial tools for use by the Sales Team, with sell-in & out data
• Give presentations to customers and sales staff, and travel to presentations when needed

Basic Requirements

• Bachelor's Degree
• Experience in Financial Planning (FP&A)
• Advanced level of English
• Proficiency in Excel and PowerPoint or Google Sheets and Google Slides
• Proficiency in SAP (Finance Modules), BW analysis or other analytical tool