Local: São Paulo
Aqui no Grupo (COMPANY NAME), nós valorizamos a diversidade e sabemos que um time formado por pessoas com perfis diversos nos torna tão fortes e únicos quanto nossas marcas.
Nosso valor "respeito" é o caminho para um mundo mais aberto e inclusivo, independente da sua deficiência, raça, gênero, orientação sexual e religião.
VOCÊ é bem-vindx em TODAS as nossas posições! Venha fazer parte do nosso time de estrelas!
Missão do Cargo
Be the Business Partner for the Distribution team through good understanding of their processes ensure effective business decision making. Increase shareholder value for (COMPANY NAME) by setting and supporting delivery of challenging OpCo financial and non-financial targets within an effective and robust financial control environment. Support the development and maintenance of the medium and long term OpCo strategy.
Create a high performing Controlling team through leadership, individual/team development plans, effective performance management, on the job coaching and constantly raising standards.
Provide inspirational leadership and direction to this team, ensuring that team is motivated and instilling a culture of first class Business Partnering.
Drive greater connectivity across Corporate Sales and Distribution Teams and develop a culture of continuous improvement. Ensure the development of the overall Finance Function by working closely with the Supply Chain Business Controller, Strategy Business Controller and Reporting/Accounting.
Business Partnering and Decision Support
Responsible for the CDA Financial Dashboard closing and reporting process. Benchmarking of operations to identify gaps in financial (and non-financial) KPIs. Interpret results by analyzing variances and making comparisons among CDAs. Identify areas for process improvements and coordinate changes within the organization.
Participate in results meetings and challenge stakeholders to improve business performance.
Support the OpCo Sales MT-1 in strategic direction setting as well as cross-functional strategic alignment through scenario modelling, profit pool analysis and strategic alternatives evaluation.
Maximize business performance by working closely alongside, challenging and influencing the Distribution Teams.
Provide relevant insights to support the development of the business on a continuous basis through distribution costs, investments, capex and expenses; margin and profit pool analyses.
Analyze and explorer business opportunities, intervene on fundamental issues, lead projects within the OpCo (including the development of financial systems), and provide financial leadership on strategic projects.
Drive the preparation of Distribution Fund Applications as well as those (cross-functional) Fund Applications that have a major impact on the realization of the strategic ambition of the company including relevant analysis of and advice on the investment that is applied for.
Planning, Budgeting and Forecasting
Lead and co-ordinate the governance cycle for the Distribution Expenses and CapEx as a whole and support the OpCo focus mainly on the Distribution Team in delivering the, 3-year Strategic Action Plan, the Annual Operating Plan (AOP) and the Rolling Forecasts including providing relevant challenge.
Review and criticize Fund Applications related to Secondary Logistics to guarantee correct allocation of CapEx within the organization. Provide guidance and influence the areas in order create cost-efficient projects that will result in higher returns for the company.
Business Performance Management
Monitor and develop insight on the quantitative and qualitative performance for the OpCo, and communicate this insight through the preparation and delivery of streamlined reporting including commentary and kpi's. Secure the delivery of OTIF and high quality performance reporting to the Opco MT as well as the Region / Group
Facilitate target setting, monitor and challenge performance in the Distribution areas.
Analyse all Distribution spend and offer appropriate challenge.
Monitor actual Expenses vs Budget/RoFo and provide early warnings on deviations for the Opco.
Control, Compliance and Risk Management
Establish and implement policies and processes to ensure the integrity of accounting records and financial information.
Ensure risks for the Distribution Activities are managed throughout the year; propose mitigating actions and flag risks to respective Management Teams as the probability of a risk is increasing.
Ensure the proper execution of business controls as identified in the Key Control Framework.
Ensino Superior Completo em Administração, Economia, Engenharia, Ciências Contábeis e afins.
2 to 3 years of experience in the area of Controlling;
Excellent written and verbal communicator at all levels;
Skills and preparation of good business cases (Cash Flow & NPV).
Estamos empenhados em surpreender e entusiasmar nossos consumidores em todos os lugares. Queremos oferecer marcas de qualidade e oportunidades para nossas pessoas. Acreditamos em nosso #timedeestrelas e oferecemos um ambiente em que todos sintam-se livres para ser quem são e, dessa forma, sejam protagonistas de suas carreiras a partir de uma cultura de alta performance fundamentada no respeito e no compromisso com a qualidade.
A paixão é o que nos move e a partir disso estamos construindo nossa história no Brasil, contamos com marcas incríveis, que as pessoas amam, e com valores que direcionam um modelo de negócio vencedor. Aqui no Grupo (COMPANY NAME) no Brasil, a gente se desafia muito todos os dias e se diverte na mesma proporção