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Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognized brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet and Hill's Prescription Diet.

Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition. We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.

Every day millions of people trust our products to care for themselves and the ones they love. Our goal is to use our technology to create products that will continue to improve the quality of life for our consumers wherever they live.

A career at Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.

Job Title:  Sr Financial Planning Analyst (FP&A)

Travel Required?:  Travel - up to 10% of time
Date:  Nov 13, 2024
Hybrid

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.
 

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 a 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
  • 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

 


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 complete this request form should you require accommodation.

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