Financial Planning and Analysis Specialist

hace 1 mes


Cali, Valle del Cauca, Colombia Colgate-Palmolive A tiempo completo

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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