No Relocation Assistance Offered
Job Number177403 : Sao Paulo, Sao Paulo, Brazil
Who We Are
Colgate:Palmolive Company is a global consumer products company operating in over 200 countries specialising 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, lets build a brighter, healthier future for all.
ABOUT THE ROLE
At Hill’s Pet Nutrition, we are guided by a shared purpose to help enrich and lengthen the special relationships between people and their pets.
We are looking for a Finance Cost and Accounting Specialist to serve as the primary finance business partner supporting Hills Brazil accounting and cost initiatives. In this role, you will be a key driver of financial insight-establishing plans, tracking KPIs, delivering robust analytics, maintaining internal controls, and empowering our commercial teams to make informed margin decisions.
If you are a courageous, collaborative, and caring finance professional ready to drive operational excellence, optimize working capital, and make an impact on our business performance, we invite you
RESPONSIBILITIES
:
Cost Management and Analytics: Lead quarterly Standard Cost calculations for local and imported products, managing timely submissions of costs and intercompany prices. Update and maintain the Import Costs Dashboard, delivering actionable insights and trend analysis.
:
Financial Reporting and Insights: Communicate monthly financial results to the Finance Manager and key stakeholders, highlighting critical events, financial statement trends, manufacturing variances, and actionable plans to close performance gaps.
:
Working Capital and Inventory Control: Ensure the effectiveness of internal controls related to inventory management (including physical counts, DOC tracking, SLOB review, and GR/IR un:vouchered accounts). Partner with CS and L to reconcile and monitor inventory accounts.
:
Internal Controls and Compliance: Lead the BR GAAP vs. US GAAP reconciliation process, ensure full compliance with SOX and Colgate Financial Policies, and oversee internal controls to proactively identify gaps and initiate corrective actions.
:
Cross:Functional Collaboration: Collaborate with Global Supply Chain B and P, CBS, and Procurement to explain cost fluctuations, purchase price variances (PPV), and exchange rate impacts. Serve as the main finance point of contact for Direct:to:Consumer (D2C) full:service providers.
:
Planning and Budgeting: Manage conversion cost budgets, latest estimates (LEs), Optima calculations, and SKU maintenance (block/unblock) to guarantee accurate master data control for costing and inventory purposes.
:
Continuous Improvement: Validate Funding the Growth (FTG) projects, ensure database integrity, and champion special projects by seeking out best practices across Colgate and Hills supply chain network.
BASIC QUALIFICATIONS
:
Completed Bachelor’s Degree.
:
Solid experience in Cost Accounting, or Supply Chain Financial Analytics or FP and A, including a background leading or managing projects.
:
Advanced proficiency in English (written and spoken).
:
Proficiency with core financial systems and tools (MS Excel, SAP : BI and BPC, Google Suite).
:
Strong analytical ability, proactive problem:solving mindset, and excellent communication and interpersonal skills.
PREFERRED QUALIFICATIONS
:
Practical working knowledge of US GAAP, BR GAAP, SOX compliance, and corporate financial policies.
:
Prior experience in FMCG (Fast:Moving Consumer Goods), Supply Chain Finance, or Manufacturing e
To apply for this job please visit the following URL: https://www.tiptopjob.com/jobs/133782549_job.asp?source=trovit
To apply for this job please visit www.tiptopjob.com.