Financial Executive Sr
hace 2 semanas
153825 - Cali, Valle del Cauca, Colombia
**Objetivo de la posición**:
**El Ejecutivo Financiero es responsable de apoyar al equipo de Marketing y Cadena de Suministro de Venezuela en la toma de decisiones para la gestión de Operaciones de Suministro de Productos y Planta, lidera iniciativas para garantizar que se alcancen los KPI de la Planta y otros objetivos.**
**Principales Responsabilidades**:
- **
Garantizar el cumplimiento de los controles contables internos, las políticas financieras y los procedimientos operativos;**
- ** Proporcionar visibilidad a la Gerencia de la tendencia de costos que impactan la rentabilidad del negocio;**
- ** Control de Gastos de Fábrica Variables y NVO's;**
- ** Fin de Mes Financiero Cierre de Costo de Producción y Costo de Ventas;**
- ** Liderar los ciclos anuales de planificación y presupuesto, las previsiones de pérdidas y ganancias revisadas mensualmente, el análisis de variaciones y la planificación estratégica de la planta;**
- ** Mejore las eficiencias operativas al reducir los costos de producción y las pérdidas con claridad en la ejecución de la fabricación;**
- ** Promover la estandarización de procesos operativos, equipos y actividades para obtener ganancias más rápidas en eficiencia, calidad y ahorro de costos;**
- ** Responsable del logro de los objetivos de costos y KPI;**
- ** Liderar iniciativas para impulsar eficiencias que reduzcan las variaciones de fabricación frente a los costos estándar (desechos, rendimiento) y las variaciones de gastos variables.**
**¿Qué necesitas para aplicar?**
- **
Licenciatura en Contabilidad, Finanzas, Economía o áreas afines**
- ** Mínimo de 3+ años de experiência en Finanzas o Contabilidad de Costos**
- ** Inglés Intermedio - Avanzado**
- ** Se requieren sólidas habilidades en tecnología de sistemas (por ejemplo, Excel, Google Workspace, etc.)**
- ** Experiência en SAP (Deseable)**
Empleador con Igualdad de Oportunidades
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Colgate-Palmolive es una compañía líder mundial de productos de consumo, fuertemente enfocada en el cuidado bucal, cuidado personal, cuidado del hogar y nutrición de mascotas. Colgate vende sus productos en más de 200 países y territorios en todo el mundo bajo reconocidas marcas tales como Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline y Suavitel, así como Hill’s Science Diet y Hill’s Prescription Diet.
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