Financial Executive
hace 2 semanas
Colgate-Palmolive Company seeks a skilled Financial Executive to join its team. As a key member of the organization, you will be responsible for the preparation of financial simulations, analysis, and reporting of subsidiary financial statements for budget, potentials, and LEs.
The scope of this role comprises the Venezuela Subsidiary, covering all categories. Key responsibilities include:
- Analysis and support to the commercial team in the implementation of SPIs/SPDs.
- Financial Closing activities, report, and closing PowerPoint updates.
- Preparation of Corporate Exhibits to Division for all estimates, along with analysis and reconciliations regarding previous periods.
- Preparation of Financial Simulations brands profitability improvement (selling price analysis, new products financial simulations, portfolio mix, and cost improvements).
- Margin Profitability Tool quarterly update and analysis and participation in quarterly Market/Commercial Brand Presentations.
- Preparation of Zero-base planning for Non-Variable Overheads (excluding Supply Chain & Logistics) and Advertising for Budget/LEs with all areas/departments.
- Follow-up adherence of actual spend to Non-Variable Overheads/Advertising budget, as well as analysis of any deviations from the latest estimate.
- Participation in the Commercial Monthly process (CBP) in the Subsidiary and the DP Meeting.
- Ensure compliance of CFPs Accounting principles in our financial accounting.
Requirements:
- Bachelor's Degree in Business Administration, Economics, Engineering, or Accountancy.
- 3 years of experience in Finance.
- Excellent communication skills.
- Advanced Microsoft Excel/Google Sheets skills.
- Advanced English level.
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