Descrição da Vaga
* Responsible to guarantee Deadlines of Reports and Analysis of new projects together with Marketing team;
* Daily influence on business decisions;
* Manage actuals and budget performance through KPI`s and monthly track performance;
* Support on S&OP process together with Marketing and Demand Planning team;
* Support annual budget as well as quarterly reviews;
* Support Brazil finance business performance reviews;
* Act as business partner;
* Influence decision and challenge "status quo";
* Support audit process and be responsible to create new controls and processes to support compliance with local and global policies.
Reckitt Benckiser Brasil is searching for a FP&A Category Coordinator to support mainly Marketing and Supply area with financial analysis.
For this opportunity previous experience with Category FP&A is a requirement since this position will coordinate the interface between finance category team and Marketing team, managing projects, submit plans, work on budget process and support S&OP analysis.
* Previous Experience with FP&A for Category team is a requirement;
* Strong knowledge with coordination of activities and due dates;
* Experience on budget process, category finance and its ways of working;
* Knowledge on business planning, control and analysis;
* Basic accounting knowledge;