Financial Executive Sr

hace 6 días


Cali, Colombia Colgate-Palmolive A tiempo completo

No Relocation Assistance Offered
153825 - Cali, Valle del Cauca, Colombia

**Position Purpose**:
**Financial Executive is responsible for supporting the Venezuela Marketing and Supply Chain team to decision making for Plant and Product Supply Operations management, leads initiatives to ensure Plant’s KPI’s and other goals are achieved.**

**Let’s talk about main responsibilities**:

- **
Ensure compliance with internal accounting controls, financial policies and operational procedures;**
- ** Provide visibility to Management of the cost trend that impact the business profitability;**
- ** Control of Variable & NVO's Factory expenses;**
- ** Financial Month end Closing of Production Cost and Cost of Sales;**
- ** Lead annual budgeting & planning cycles, monthly revised P&L forecasts, variance analysis and strategic planning for the plant;**
- ** Improve operational efficiencies by reducing production costs and losses with clarity into manufacturing execution;**
- ** Promote standardization of operational processes, equipment, and activities for faster gains in efficiency, quality, and cost savings;**
- ** Responsible for achievement of cost targets and KPI’s;**
- ** Lead initiatives to drive efficiencies which reduce manufacturing variances vs. standard costs (scrap, yield) and variable spend variances.**

**What you need for this position**:

- **
Bachelor Degree in Accounting, Business Administration, Economics, Finance, or related fields**
- ** At least 3 years of Experience in Finance or Cost Accounting**
- ** Intermediate - Advanced English Level**
- ** Strong systems technology skills required (e.g., Excel, Google Workspace, etc.)**

Equal Opportunity Employer
Colgate 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.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognised brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.


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