About the Company
Twinings-Ovo Latam is responsible for delivering Ovomaltine and Twinings brands to Latin American markets, making them relevant to a wide range of consumers. It is the division that presented the fastest growing TwO business worldwide, with a significant potential for further expansion. Our team of 18 people is based in São Paulo, with one team member in Santiago, Chile. We offer variety, challenge and flexibility in an environment that celebrates differences and empowers collaboration.
About the role
The purpose of this role is to lead and provide performance insights to the Latam business (part of the International Markets Business Unit). The role will deliver high-quality financial analysis and actionable insights promptly, addressing risks and opportunities, and ensuring the achievement of short- and medium-term plans. Acting as the central voice on performance, this role will closely collaborate with the Commercial Finance Manager, Commercial/Marketing teams, and the Supply team, as well as our 3P manufacturers. The goal is to understand commercial performance from a consolidated financial perspective and manage cost understanding (actual vs forecast, trends in raw materials) to drive cost savings.
Required Skills
Qualified finance professional
English advanced
Coming from FP&A experience
Excellent communication & interpersonal skills, especially in Latin American cultural context to be able to build strong collaborative relationships and influence effectively
Responsibilities
Lead the results management (Business Performance Management) for the Twinings-Ovomaltine Latin America business, proactively identifying and analyzing risks and opportunities through analytical insights and collaboration with the team.
Improve the results management and communication process together with the head office, identifying critical milestones, metrics and key initiatives, monitored through dashboards and KPIs.
Seek improvements in reporting processes and systems using technology and tools (existing and new), in order to save time and increase information agility.
Lead the planning and reporting agenda for Latin America, being responsible for results management (actual vs. budgeted) in P&L, Balance Sheet and Working Capital.
Develop and implement a cost management process, in partnership with the Supply/R&D Team. Constantly seek a better understanding and opportunities for improvement, supporting future cost reduction initiatives.
Our Benefits
Health Plan (extended to dependents)
Dental Plan (extended to dependents)
Life Insurance
Private Pension
Meal Voucher worth R$1,071.18 per month
Food Voucher worth R$371.00 per month
Free Parking on site or Transportation Voucher
Wellhub - Gympass (extended to dependents)
Assistance for mothers and fathers R$883.83 Babysit
Maternity leave extended to 180 days
Paternity leave extended to 20 days
