Mkt & Sales Finance Copilot Sr Analyst – São Paulo

Líder e Gestão

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Título: Mkt & Sales Finance Copilot Sr Analyst

Cidade/Estado: São Paulo / São Paulo

Descrição:

Mkt & Sales Finance Copilot Sr Analyst, Royal Canin São Paulo, Brazil Responsible for supporting Royal Canin Sales and Marketing Pillars. This includes financial management and analysis for all Topline and SRM initiatives, Trade Expenditures governance, A&P investments, and reporting support, control, and ROI/effectiveness. What are we looking for?· Bachelor’s Degree in Finance or Business Administration· Mandatory fluency verbal and written English language skills.· Mandatory relevant experience in co-piloting and/or FP&A, analytical, and modeling skills for Sales and Mkt Areas. Experience as Finance co-piloting in FMFG companies may be a plus. · Strong interpersonal skills including problem-solving and ability to create collaborative relationships, build trust & Influence What would be your key responsibilities?· Provide visibility to drive financial expertise and support the delivery of Plan commitments. This includes deployment of reports and financial results analysis of the P&L, including risk identification and mitigation co-piloting.· Control the areas’ budget by updating and reviewing figures and trends on periodic basis, comparing actual spend against budget, and establishing and coordinating review meetings with stakeholders. Develop and keep updated detailed forecast summaries. · Assume a support role in the development of the annual Plan by building and calculating financial scenarios for recommendation making. · Provide reports and financials analysis to support portfolio optimization agenda and for product launches. · Provide financial modeling and ad hoc support for all Sales and Mkt initiatives.· Review and develop processes for investments/spends governance enhancement What can you expect from Mars?· Our unique culture guided by our Five Principles has made us one of the best places to work in Brazil. · We are an international family business. · Our associates build their careers by working with our amazing brands and people, taking pride in their work today that will ensure a better tomorrow.· Belong to a category that grows globally.· Chance to work cross-functionally, and add value and impact to the business If you’re passionate about our brands, great strategic thinking, deliver high-quality decisions, and have a high drive for results, then we want to hear from you. Click ‘apply’ in this position.

 

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