Financial Planning and Analysis Specialist
hace 1 mes
Company Overview:
Colgate-Palmolive is a leading global consumer goods company dedicated to delivering sustainable growth, improving lives, and protecting the planet. With a portfolio of iconic brands like Colgate, Palmolive, elmex, hello, and Hill's Pet Nutrition, we are committed to creating a healthier future for all people, their pets, and our planet.
Estimated Salary Range: $80,000 - $110,000 per annum
Job Description:
We are seeking an experienced Financial Planning and Analysis Specialist to join our team in Venezuela. As a key member of our finance team, you will be responsible for preparing financial simulations, analyzing financial statements, and reporting on budget performance. Your role will also involve monitoring non-variable overheads (NVOs) and advertising investments, ensuring compliance with corporate financial policies (CFPs).
Main Responsibilities:
- Analyze financial data to identify trends and areas for improvement
- Develop and maintain financial models and forecasting tools
- Prepare and present financial reports to stakeholders
- Collaborate with commercial teams to implement financial closing activities
- Support the development of business cases for new initiatives
Required Skills and Qualifications:
- Bachelor's degree in Business Administration, Economics, Engineering, or Accountancy
- At least 3 years of experience in finance, preferably in a multinational corporation
- Excellent communication and analytical skills
- Advanced proficiency in Microsoft Excel and Google Sheets
- Strong English language skills
Benefits:
We offer a comprehensive compensation package, including a competitive salary range, health insurance, retirement plan, and opportunities for professional growth and development. We are committed to diversity, equity, and inclusion, and strive to create a workplace where everyone feels valued and respected.
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