18 ene
Colgate
Cali
Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognised brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet and Hill's Prescription Diet.
Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition.
We are committed to offering products that make lives healthier and more enjoyable, and programmes that enrich communities around the world.
A career at Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.
Travel Required: No Travel
Date: 11 Jan 2025
Hybrid
No Relocation Assistance Offered
Job Number: 164347 - Cali, Valle del Cauca, Colombia
Who We Are:
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals.
Objective:
The Financial Planning Executive is in charge of the overall preparation,
analysis and reporting of the subsidiary’s financial statements for Budget, Potentials & LEs. Monitors the NVOs and Advertising investment assuring Budget compliance and adherence to the CFPs.
Responsibilities include, but are not limited to:
1. Ensures correct and timely reporting in BI & BPC of the Financial Statements for the Month-End Closing (Potentials) and Budget/LEs.
2. Prepares information for the submission of Corporate Exhibits to Division for all estimates, along with analysis and reconciliations regarding previous periods.
3. Overall coordination of the P&L; and Balance Sheet inputs for the Budget/LEs preparation with all the business partners.
4. Prepares Zero-base planning for NVOs (excluding Supply Chain & Logistics) and Advertising for Budget/LEs with all areas/departments.
5.
Follow-up adherence of actual spend to NVO/Advertising budget, as well as analysis of any deviations from the latest estimate.
6. Ensure compliance of CFPs Accounting principles in our financial accounting.
Basic Requirements:
1. Bachelor Degree Completed
2. 3 years Experience in Finance
3. Experience in General Accounting is a plus
4. Advanced English
5. Advanced Excel
6. Financial Analysis & Business Impact
7. Business Perspective & Partnering
8. Planning/Priority Setting
9. Effective Execution
10. Leveraging Systems and Technology
Our Commitment to Diversity, Equity & Inclusion: Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves,
feel treated with respect and have the support of leadership to impact the business in a meaningful way.
Equal Opportunity Employer: Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
#LI-Hybrid
#J-18808-Ljbffr
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.