We’re looking for a candidate to fill this position in an exciting company. Develop and maintain financial tools and reporting systems to support the commercial planning and forecasting efforts. Lead Customer and Brand teams during business planning by providing financial and business analysis.
Analyze Customer/Channels plans to ensure financial expectations are achieved. Influence and develop staff and Commercial Teams to help optimize the company’s sales and profit growth. Manage the Trade Spend funds to optimize ROI and ensure financial objectives are met.
Ability to balance and leverage Strategic Objectives in addition to financial factors. Facilitate organizational growth and development by identifying developmental opportunities and providing developmental feedback to direct reports Provide Finance decision support for all the Commercial organization and other also other supporting functions in the market Assist in the preparation/explanation of the monthly financial/analytical results, identifying gaps and developing recommendations, follow ups, to mitigate the gaps. Manage Market P&L from Sales to Operating Profit including analysis in the Working Capital and Cash flow generation and projection Perform econometric analysis to assess key economic variables and their impact on the business Assist in the analysis and evaluation of products, Channels, investments and Customers along with new projects, initiatives or businesses on a profitability basis Lead the preparation and coordination of the market Financial forecast and budget Support cost center owners during annual budgeting and forecasting process Assist in the completion of Variance Analysis Reporting (VAR) for ABP, forecasts and monthly actual close Develop and maintain financial tools and reporting systems to support the forecasting, planning and consolidation efforts Review actual results, forecast and expense trends identifying risk and opportunities Responsible for monitor and analysis of key financial performance indicators Required Skills and Experience: Bachelor’s degree in Accounting or Finance Minimum 6 years of experience in finance and accounting.
Minimum 3 years of financial manager experience Broad P&L and working capital exposure along with financial analytical skills Highly proficient in Microsoft Office (Excel and PowerPoint) Proven ability to collaborate effectively with business partners Excellent written and oral skills Strong analytical and problem-resolution skills Must be a self-starter Detail oriented mindset yet possesses ability to assess issues and provide high level business insight without relying on ‘bottoms up’ analysis Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value added work Ability to interpret key market indicators (e.g., market share, competitor actions), to assess impact on brands and opportunistically develop/support strategies to strengthen brand position in market Embodies the company’s individual contributor competencies: Influence, Teamwork, Collaboration, Customer Focus, Achieving Results, passion and Initiative Ability to work under pressure in a fast-paced and changing environment Capable to effectively work with remote colleagues based in different geographies around the world High activity environment requires ability to handle multiple tasks to accomplish objectives Excellent time management skills and the ability to prioritize based on business strategies and objectives Preferred Skills and Experience: Experience in CPG industry preferred MBA degree preferred Language: Portuguese (proficient in English – Spanish speaking a plus) Technical experience in Hyperion and SAP preferred Business Financial Reporting experience
You are only one step away from being able to work remotely from anywhere. Fill out your email address here and then you will be directed to the application page for this remote job position. Good luck!