Financial Analyst

LOCATION:  This is a hybrid role working 3 days per week out of our Brazil office.   

A Day in the Life of a Financial Analyst:  

The successful candidate will:  

• Ensure the FP&A tool is updated with the latest decisions by the Senior Management team to correctly calculate Business' margins

• Collaborate with cross-functional teams to ensure alignment of financial plans 

• Manage and oversee the annual budgeting, forecasting and long-range financial planning process  

• Control money allocations based on client’s invoice (on and off invoice), being the bridge between Sales Administration and SSC 

• Support on Customer's COB management (Actual's vs Provision), partnering with Trade MKT and SSC 

• Issue financial reports every month close managing Business Performance and ad hoc reports 

• Support on Brand profitability analysis, new launches, projects, business cases

• Support on Customer profitability analysis, projects, business cases, negotiations 

• Support Trade Marketing dept on Sales Planning preparation (tools and methodology). 

What you’ll bring:  

• University degree or college diploma. 

• Bilingualism – ability to communicate in English both written and oral, Spanish will be a plus.