Controllership Manager - São Paulo, SP
- São Paulo - SP
- Temporário
- Período integral
- Be accountable for the brands financial performance and be a key partner to Category Growth teams;
- Be part of a cross functional team that drives positive business outcomes for brands and categories managed;
- Be exposed to a very dynamic environment, working in close partnership with Local Business team members.
- Provide category growth teams with analysis and evaluation of business costs and opportunities for improvements,
- Partner with brands teams on product changes including product launch, line extension and range deletion.
- Promote strategic decision making within the Product Management Review forum to ensure aligned financial projections with clear risk and opportunities to be acted upon.
- Manage P&L per brand: follow up the evolution of the brand P&L to support the business performance and ensure the right return on investments;
- Carry responsibility for efficient cost allocation and optimization by providing financial input on Return on Investments;
- Evaluate brand & category performance in terms of Sales, Pricing, Operating expenses, Headcount, thereby providing financial assessments allowing management to make informed business decisions;
- Undertake analysis on performance vs. budget and market trends including share of voice/share of spend and provide recommended actions to stakeholders.
- Lead the financial processes in actual and forecast/budget periods with the CHC BU for A&P costs;
- Lead Strategic Planning process, assessing the long-term strategy of the business, considering all relevant internal and external driving factors;
- Challenge Business assumptions and ensure consistency of the forecasts from a finance standpoint;
- Monitor against forecasts and identify risks and opportunities;
- Participate actively and lead BUs in forecast and budget preparation;
- Identify assumptions underlying the Business plan (such as market, inflation, remuneration, prices, organization, projects, and costs) and challenge to ensure consistency across the company;
- Perform effective cost-controlling and ensure quality of information communicated to the various Business managers.
- Ensure a comprehensive compliance with all internal control and financial/accounting principles within his/her perimeter;
- Identify and request or perform Masterdata management in systems;
- Lead ad hoc projects.