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 recognized 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!

EDUCATION:

• Bachelor’s degree with a concentration in Accounting and/or Finance or equivalent

REQUIREMENTS:

• 5+ years of diversified financial experience
• Excellent analytical and problem-solving skills
• Strong Excel skills and SAP Proficiency
• Previous FMCG MNCs operations experience is an advantage.

SKILLS

• SAP Proficiency
• Excellent oral and written communication skills
  

  LI-GB1

JOB PURPOSE:

CDT Finance Manager will be responsible for Commercial Business Partnering, enhanced support to drive CDT growth and optimized commercial investment in order to achieve sales and profitability objectives through financial planning and analytics.

CORE RESPONSIBILITIES:

• Volume and Commercial spend tracking, variance analysis, and budgeting.
• Promotional spend analysis, ROI analysis and analytical review of all P&L activity.
• Utilization of financial and planning systems and processes to meet goals in reporting and budgeting.
• Provide financial insight into key customer financial drivers including Net Sales, margin, ROI’s, and other key financial KPIs.
• Communicate impactful analytics with the Customer Development Team’s to drive the most effective commercial plans and programs.
• Collaborate with Customer Development Managers with the system tools to meet the goals for the Financial and Commercial Alignment Processes.
• Maintenance of all customer price lists and utilization of the customer sites that provide the data for analytical review and analysis.
• Preparation of all customer P&Ls and Standard reports.
• Manage vendor and customer payment processing and approval and ensure adherence to documentation requirements.
• Ensure the integrity and documentation of all financial reporting related to the Customer Development Team’s activity and alignment of financials to corporate policies and strategies.
• Maintenance of audit documentation to ensure adherence to policy requirements.