Senior Financial Planning Analyst
hace 1 mes
We are a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Our mission spans Oral Care, Personal Care, Home Care and Pet Nutrition, with products sold in more than 200 countries and territories under iconic brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel.
Our Commitment to SustainabilityWe strive to integrate sustainability into every aspect of our business and create positive social impact. As we work towards our 2025 Sustainability & Social Impact Strategy, we aim to position ourselves for further growth while acting on key initiatives like decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children's oral health.
About the RoleJob DescriptionThis Senior Financial Planning Analyst will be responsible for preparing financial simulations, analyzing and reporting subsidiary financial statements for Budget, Potentials & LEs. The role involves monitoring NVOs and Advertising investment to ensure budget compliance and adherence to CFPs.
- Analyze SPIs/SPDs and provide support to the commercial team during Financial Closing activities.
- Prepare information for Corporate Exhibits submission to Division, including estimates, analysis and reconciliations regarding previous periods.
- Develop financial simulations for brand profitability improvement, including selling price analysis, new products financial simulations, portfolio mix and cost improvements.
- Participate in Quarterly Mkt/Commercial Brand Presentations and maintain Margin Profitability Tool Qtly updates and analysis.
- Conduct zero-base planning for Non-Variable Overheads (excluding Supply Chain & Logistics) and Advertising for Budget/LEs across all areas/departments.
- Analyze actual spend against Non-Variable Overheads/Advertising budget and investigate any deviations from the latest estimate.
To be successful in this role, you will need:
- A Bachelor Degree Completed in Business Administration, Economics, Engineering or Accountancy.
- At least 3 years of experience in Finance.
- Excellent communication skills.
- Advanced Microsoft Excel / Google Sheets skills.
- Advanced English level.
The estimated annual salary for this role is approximately $80,000 - $110,000 based on industry standards and location. Colgate-Palmolive Company offers a competitive benefits package, including medical, dental, vision, retirement savings plan, paid time off, and professional development opportunities.
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