Fonction professionnelle: Finance

Type de poste: V.I.E.

Type de contrat: Full - Time

Site: Rio de Janeiro

Pays: Brazil

The VIE program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein, Iceland and Monaco) aged 29 years or under.

For more information on the VIE/International Assignment please consult the following links for a definition of the program and details on the conditions :



Click here for VIE Program definition and conditions



Mission:

Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst.


Job description:

  • Participate in budget and trend P&L construction
  • Produce or supervise the monthly reports for his/her area of activity.
  • Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).
  • Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
  • Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with members of the management committee, and report to Senior Management.
  • Propose the right direction of Advertising & Promotion spending with ROI analysis


Job Requirements:

  • Have strong technical skills along with an ability to analyze and draw conclusions from complex data
  • Confident in using with ease Microsoft Excel
  • Demonstrate an ability to work in a multi-functional environment, and interact effectively with your business partners outside the Finance function
  • Be able to operate in a fast moving environment and to manage time efficiently in order to meet deadlines
  • Working experience in Finance controlling or FP&A is essential
  • Working experience in multinational FMCG or cosmetic company is preferred
  • Excellent communication skills with proven ability to be clear and concise and to influence and understand their audience.

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