Controllership Manager

Act as a Business Partner for Category Growth teams:

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.

Focus on A&P performance:

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 budget & forecast:

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.

Perform other finance tasks:

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.

Inglês - Nível Avançado e Inglês - Nível Fluente

Bachelor’s degree in Economics, Business Administration, Engineering, or related fields.

Background in finance, sales, sales closing, and provisions control;

Experience with commercial policy and pricing schemes;

Previous experience in the pharmaceutical industry.

Required Skills:

- Advanced/Fluent English;

- SAP system;

- Power BI;

- Advanced Excel.

Employment Type: Temporary, with possibility of permanent hire

Location: São Paulo, SP,

Work Arrangement: Hybrid (3 days on-site, 2 days remote)

Working Hours: 40 hours per week