Finance Specialist

No Relocation Assistance Offered
Job Number#175404 - 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 valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.

ABOUT THE ROLE

At Hills 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 & Accounting Specialist to serve as the primary finance business partner supporting Hills Brazil accounting and cost this role you will be a key driver of financial insightestablishing 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 to apply!

MAIN RESPONSIBILITIES

• Cost Management & 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 & 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 & 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&L to reconcile and monitor inventory accounts.

• Internal Controls & Compliance: Lead the BR GAAP 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&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 & 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 Bachelors Degree.

• Solid experience in Finance Accounting or Supply Chain Financial Analytics 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 & 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 environments.

Our Commitment to Inclusion
Our journey begins with our peopledeveloping strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self is treated with respect and is empowered by leadership to contribute meaningfully to our business.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race colour 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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