Financial Executive Sr
hace 1 semana
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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 recognized 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 programs that enrich communities around the world.
Every day millions of people trust our products to care for themselves and the ones they love.Our goal is to use our technology to create products that will continue to improve the quality of life for our consumers wherever they live.
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.
Job Title:
Financial Executive Sr - Customer Development Travel Required?: Travel - up to 10% of time
Date:
May 20, 2024
Hybrid
No Relocation Assistance Offered
# Cali, Valle del Cauca, Colombia
Who We Are
Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet.
Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill's Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children's oral health.
Customer Development Finance is the primary business partner and Financial Leader for local Customer Development Teams. They utilize internal and external expertise to drive business decisions through Customer financial planning, simulation & analytics.
The objectives of Customer Development Finance is to: Provide Financial Leadership and strong analytics to the Customer Development team Coordinate Customer Planning Ensure appropriate financial controls, particularly relating to Sales Recognition and GtN investments Resolve Customer Payment and Deductions issues Provide input into Commercial Monthly process and Budget/LE Enhance overall finance function effectiveness, through global standardization, best practices and scale Act as key supplier of financial talent for the global finance organization Maintain overall finance compliance and provide policy adherence Responsibilities include, but are not limited to: Monitoring & evaluating on/off strategy promotions and pricing activities Establishing customer baseline spend plan & review T&Cs Daily tracking & management of GtN (incl. GtN reconciliation)
Contributing to delivery of Financial KPIs particularly Net Sales, Pricing and Margin Goals, driving business results through communication of Customer/RE R&Os and proposing solutions Conducting analyses that support recommendations to changes in Customer plans, based on What ifs computation in order to drive growth by RE / Customer Assisting CD team with baseline and promotion planning Reviewing customer plans for reasonableness Reconciling "Bottoms-up plan" vs.
, CBP and BI) while also providing training and reporting to Commercial users Having an understanding of Colgate Financial Policies as they relate to the commercial team Seeking out Customer knowledge, raising engagement levels and establishing relationships with Customers Requirements:
Bachelor's Degree in Accounting, Finance, Industrial engineering or related field 3+ years of related experience P&L analysis previous experience It is a plus: MBA Knowledge of US GAAP, SOX Our Commitment to Sustainability
With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact.
We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.
Our Commitment to Diversity, Equity & InclusionAchieving 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 EmployerColgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, 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 contactwith the subject "Accommodation Request" should you require accommodation.
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