Financial Planning and Analysis Executive

hace 6 días


Cali, Valle del Cauca, Colombia Colgate-Palmolive Company A tiempo completo
Colgate-Palmolive Company: Financial Planning Executive Role

We are seeking a highly skilled Financial Planning Executive to join our team at Colgate-Palmolive Company. This is an excellent opportunity for a motivated individual to contribute to the financial success of our organization.

About Us

Colgate-Palmolive Company is a leading manufacturer of consumer goods, with a portfolio of iconic brands that includes Colgate, Palmolive, and Hill's Pet Nutrition. We are committed to promoting sustainability and community wellbeing through our business practices.

The Role

The Financial Planning Executive will be responsible for preparing financial simulations, analyzing subsidiary financial statements, and monitoring non-variable overheads and advertising investments. This role will involve working closely with the commercial team to implement strategies and ensure budget compliance.

  • Preparation of Financial Simulations: Develop detailed financial models to simulate various scenarios and provide recommendations for improvement.
  • Analysis of Subsidiary Financial Statements: Conduct in-depth analysis of financial statements to identify trends and areas for optimization.
  • Monitoring Non-Variable Overheads and Advertising Investments: Track and analyze actual spend against budgeted amounts to ensure compliance and identify opportunities for cost reduction.
Requirements

To be successful in this role, you will need:

  • Bachelor's Degree: Completed in Business Administration, Economics, Engineering, or Accountancy.
  • Experience: 3 years of experience in finance, with a strong understanding of financial planning and analysis principles.
  • Skills: Advanced Microsoft Excel/Google Sheets skills, excellent communication skills, and a high level of proficiency in English.
Benefits

We offer a competitive salary range of $70,000 - $90,000 per year, depending on experience. Our benefits package includes health insurance, retirement plans, and paid time off. We are an equal opportunity employer and welcome applications from diverse candidates.



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