OUR PEOPLE, TOGETHER, LEAD WITH CONSCIOUSNESS.
At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses.
Role Type
PermanentWhat will you be doing here?
Analizar, consolidar y reportar información financiera y de gestión, garantizando la visibilidad del desempeño económico. Brindar soporte analítico en los procesos de cierre, presupuesto y proyecciones, contribuyendo a la toma de decisiones estratégicas y a la mejora continua de los procesos del área.What knowledge and experiences will you need to bring to share with our network?
Requisitos
- Formación: Graduado/a en Ciencias Económicas (Administración de Empresas, Contador Público, Economía o afines).
- Experiencia: Al menos 2 a 5 años de experiencia previa en roles de Planeamiento Financiero (FP&A), Control de Gestión o Análisis Financiero.
- Herramientas: Dominio avanzado de Excel (modelado financiero) y herramientas de visualización/bases de datos (SAP, etc.). Experiencia en automatización de procesos y manejo de datos (Power Query, SQL, etc). Conocimiento en programación deseable.
- Habilidades: Fuerte capacidad analítica, autonomía, proactividad, visión de negocio y excelentes habilidades de comunicación para interactuar como Business Partner.
Rol :
- Proyecciones y Modelado: Elaborar y consolidar las proyecciones financieras de corto, mediano y largo plazo. Desarrollar modelos financieros que capturen las premisas del negocio y analizar las evoluciones para dar soporte en la presentación de resultados al Board.
- Presupuesto y Planeamiento: Participar activamente en la ejecución del proceso presupuestario. Interactuar de manera fluida con los stakeholders clave y asegurar integridad de información.
- Control de Gestión y Revenue Management: Medir continuamente los principales indicadores de negocio para poder diagnosticar la evolución de la venta, y explicar principales desvíos asociados a la misma.
- Reporting: Consolidar los indicadores de gestión del país y reportar a Brasil.
- Mejora Continua e Interlocución: Identificar oportunidades de mejora en los procesos financieros, proponiendo mejores prácticas y desarrollando herramientas de gestión.
#LI-RL1
What will you find here?
We are more than just a workplace: we build and live the Well-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of support, expanded awareness, and respect for diversity, equity, and inclusion.
We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness.
Do you know someone at Natura?
If so, ask for their corporate email and use it to request a recommendation when applying for a position. It’s an excellent opportunity to strengthen your network and advance in our selection process!
Natura celebrates and embraces diversity in all its forms and pluralities.
We encourage #Women, #BlackPeople, #PeopleWithDisabilities, individuals from the #LGBTQIA+ community, #PregnantWomen, and people aged #50+ to apply for this position
Skills Required
- Bachelor’s degree in Economics, Business Administration, Accounting, Finance, or a related field
- 2 to 5 years of experience in FP&A, financial planning, management control, or financial analysis
- Advanced Excel skills, including financial modeling
- Experience with visualization and database tools such as SAP
- Experience automating processes and managing data using tools such as Power Query and SQL
- Strong analytical ability, autonomy, proactivity, business perspective, and communication skills
- Programming knowledge
What We Do
Natura is a Brazilian multinational and the leading beauty and personal care company in Latin America, recognized as a benchmark in Direct Sales. It offers beauty and well-being products with innovation, sustainability, and positive impact at their core.
