Manager, Finance BP Chocolate, Brazil

Location:São Paulo, BR, 01310-100

• Act as strategic advisory interface to the business and management for chocolate Brazil & North Latam clusters;
• Contribute to developing business strategy for both FM and GM business working closely to the clusters MD`s and CSD leads;
• Lead strategic planning processes across the business;
• Co-pilot FP&A function for Chocolate business in the Region, being the key point of to understand Region´s P&L and drivers behind performance;
• Perform analyses of multi-dimensional components driving short, medium and long-term sustainable business performance;
• Lead the strategic into action plan driving actions and holding people accountable for a perfect execution;
• Support the business and management on preparing and determining business cases to drive value creation in the region;
• Support budget holders on preparing operating budget ( Inc. Sales investments, SG&A and Capex );
• Perform analyses and budget / forecast report reviews with the business and management;
• Perform operation and business management reviews;
• Provide the business and management with analytical support to enable an understanding of business dynamics;
• Support on mergers and acquisitions / divestitures and perform project analyses;
• Develop, analyze, and present financial results to the business and management (flash reports, monthly meetings and Business Review meeting support). Be able to present the results in a concise and structured way to both Regional CFO and President of the region as well as to the corporate centre as required;
• Lead and coordinate projects to improve business performance and operations;
• Drive actions to optimize return on assets;
• Act as change agent to drive Digital Transformation / Deploy global initiatives to drive efficiency in internal processes;
• Benchmark business performance against BC units globally to deploy best practices.

• Degree in business administration, Economy, Accounting, Engineering or related areas;
• Proven experience in finance management;
• Advanced /Fluent in English and Spanish;
• Advanced Excel and Digital Skills (Power BI).