Supervisor of Strategic Planning for the largest independent communication group in Southern Brazil. Focus on strategic insights, data analysis, and comprehensive market strategies.
About the role
- Finance Manager responsible for financial control and decision support in GBS at Clorox. Leading forecasting, financial close, and project performance tracking in a collaborative team environment.
Responsibilities
- Responsible for ensuring robust financial control across all processes, including accurate reporting, compliance with internal policies and external regulations, and safeguarding of company assets
- Lead the year-end financial audit
- Ensure application of and adherence to organizational standards and best practices in value management for consistent and accurate tracking and be a thought leader on control frameworks for new organizational processes
- Lead forecasting and financial close processes by collaborating with corporate finance teams and ensuring accurate data analysis and reporting
- Support the creation and implementation of methodologies to track project performance, ensuring alignment with business goals
- Aid in monitoring project value delivery and contribute to regular reports that inform stakeholders of progress and areas needing improvement
- Assist in developing tools and dashboards for real-time project performance visibility, providing crucial information to leadership
- Analyze data to support insights and recommendations for enhancing value delivery, and assist in reviewing project strategies and tactics
- Provide support in valuation analysis and decision-making for key project workstreams, aiding strategic choices and resource allocation
- Contribute to target setting and long-range planning, working with cross-functional teams to align project initiatives with strategic vision
Requirements
- 6+ years of professional work experience in finance and accounting
- Prior experience with financial valuation techniques
- SAP (preferred) or other ERP systems experience
- CPG industry experience preferred
- Strong leadership skills with the ability to influence teams
- Experience in interpreting accounting principles and incorporating learnings into project financials
- Solid interpersonal, verbal, and written communication skills
- Strong excel modeling capabilities highly desirable
- Experience with valuation modeling (DCF, Perpetuity, IRR, WACC, etc) and financial valuation techniques
- Understanding of Business Planning and Close activities
- Strong analytical skills needed to evaluate and consolidate large quantities of data
- Excellent written & verbal, interpersonal, and presentation communication skills
- Strong planning and organizing skills
- Ability to identify process improvements opportunities and implement the appropriate process modifications
- Ability to work on cross-functional activities and form solid business relationships
- Ability to take personal ownership of project tasks and ensure timely resolution of issues
Benefits
- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Analyst managing governance and control initiatives within Globo’s financial and operational framework. Collaborating across diverse teams and establishing effective governance models.
Intern supporting budget area in accurate cost analysis for projects. Collaborating in reading plans and supplier quotations for construction projects.
Finance Analyst with fiscal and accounting focus at Twygo, a unique LMS platform. Responsible for operational financial activities and providing insights to management.
Product Manager leading the Open Finance squad at Banco Bmg, collaborating across various departments and engaging in the financial sector.
Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
Associate role in financial modeling for public - private partnerships in infrastructure at Deloitte. Collaborate with international clients and develop complex financing solutions.
Kaufmännischer Mitarbeiter in der Finanz - und Verwaltungsunterstützung für CBRE Data Center Solutions. Verantwortlich für Rechnungsabstimmungen, Bestellung und Leistungsüberwachung mit einem starken Fokus auf Organisation.
Production Management role defining vision and operational deployment within the Banking Solutions sector. Overseeing strategy maintenance and fostering innovation in product ideas.
Senior Consultant in Finance focusing on Microsoft Dynamics 365 Business Central for clients. Supporting efficient financial process development and conducting workshops with teams.