FINANCE PLANNING ANALYST JOB DETAILS

No Relocation Assistance Offered #  - Sao Paulo, Sao Paulo, Brazil Who We Are Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet.
Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.
If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!     Design and analyze the economic results of clients and Sales Team, making comparative reports between previous and current year.
Find opportunities to improve sales performance with the Sales Team.
Control investments in clients and Sales Team.
Acting as sales team business partner providing information and financial insight.
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 - Completed or 1 year to complete  Experience in Financial Planning desired Advance 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, desired   Our Commitment to Sustainability With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact.
We are determined to position ourselves for further growth as we act on our Sustainability & Social Impact Strategy.
Our Commitment to Diversity, Equity & Inclusion Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.
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 contact with the subject "Accommodation Request" should you require accommodation.
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