Senior Financial Planning Specialist

hace 1 semana


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

We are a global consumer products company operating in over 200 countries, specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world.

Job Description

Estimated Salary: $80,000 - $110,000 per annum (based on location and experience)

The Financial Planning Executive is responsible for preparing, analysing and reporting financial statements for Budget, Potentials & LEs. This includes monitoring NVOs and Advertising investment to ensure Budget compliance and adherence to CFPs.

Responsibilities
  • Ensure correct and timely reporting in BI & BPC of the Financial Statements for the Month-End Closing (Potentials) and Budget/LEs.
  • Prepare information for the submission of Corporate Exhibits to Division for all estimates, along with analysis and reconciliations regarding previous periods.
  • Coordinate the P&L and Balance Sheet inputs for the Budget/LEs preparation with all business partners.
  • Prepare Zero-base planning for NVOs (excluding Supply Chain & Logistics) and Advertising for Budget/LEs with all areas/departments.
  • Follow-up adherence of actual spend to NVO/Advertising budget, as well as analysis of any deviations from the latest estimate.
  • E nsure compliance of CFPs Accounting principles in our financial accounting.
Requirements
  • Bachelor Degree Completed
  • 3 years Experience in Finance
  • Experience in General Accounting is a plus
  • Advanced English
  • Advanced Excel
About Us

We foster a culture that inspires our people to achieve common goals. Guided by our core values—Caring, Inclusive, and Courageous—we strive to create a brighter, healthier future for all.



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