Faber-Castell Brasil

Financial Planning and Analysis

• Perform bank reconciliations using SAP, ensuring the accuracy of balances and the integrity of financial information.
• Monitor and analyze cash inflows and outflows, manage balances and execute transfers when necessary to optimize cash flow.
• Control suppliers and invoices, ensuring compliance with payment terms and conditions, and monitor advance operations with financial institutions.
• Manage financial investments via the Bloomberg platform, executing transactions according to cash strategy and business needs.
• Update and track financial KPIs, ensuring data reliability and supporting decision-making.

Financial Analyst — Mid-level

Marketing

• Planejar e executar o plano de marketing, propondo novos produtos e inovações com base na construção de P&L, em parceria com o time de pricing, para tomada de decisão GO/NO GO;
• Acompanhar projetos de desenvolvimento de novos produtos cosméticos;
• Avaliar a performance de produtos cosméticos, considerando cores e texturas;
• Planejar e executar feiras nacionais e internacionais, incluindo definição de conceito, desenvolvimento de amostras e montagem de stand;
• Desenvolver layout, realizar divulgação e acompanhar campanhas de e-mail marketing.

Financial Analyst — Mid-level

Analista de Marketing PL