Financial Executive

hace 2 meses

Santiago de Cali, Colombia Colgate-Palmolive A tiempo completo

No Relocation Assistance Offered
# 161809 - Cali, Valle del Cauca, Colombia

Who We Are
Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under 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, as well as Hill’s Pet Nutrition.
We are recognised for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.
If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team

Objective:

Financial Planning Executive is in charge of preparation of Financial Simulations, analysis and reporting of the subsidiary’s financial statements for Budget, Potentials & LEs. Monitors the NVOs and Advertising investment assuring Budget compliance and adherence to the CFPs.

The scope of this role comprises the Venezuela Subsidiary, across all categories where responsibilities include but not limited to:

  • SPIs / SPDs analysis & support to the commercial team in the implementation
  • Financial Closing activities, report & closing ppts update.
  • Prepares information for the submission 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 Qtly update & analysis and participation in Qtly Mkt/ Commercial Brand Presentations.
  • Prepares 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.
  • Participate in the Commercial Monthly process (CBP) in the Subsidiary and the DP Meeting.
  • Ensure compliance of CFPs Accounting principles in our financial accounting.

Basic Requirements:

  • Bachelor Degree Completed 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

Our Commitment to Sustainability
With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

Our Commitment to Diversity, Equity & Inclusion
Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact with the subject "Accommodation Request" should you require accommodation.
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