Finance Analyst - 12 Month Duration

at  Hills Pet Nutrition

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!

In this role you will provide timely and informative financial and strategic support to multiple areas of the business, and support and assist in analysis, planning, reporting, and business decision support. The nature of this role will give you unique access to leadership and cross functional teams.

• Providing financial analysis, assistance or support, as needed, to cross-functional teams
• Monitor and review customer accounts receivable balances, including performing credit checks
• Investigate, analyze and resolve customer accounts receivable balance discrepancies
• Delivery of insightful analysis on performance across various KPIs/segments
• Partner closely with the Marketing teams on handling brand investment spend, ensuring accurate monthly forecasts and Budgets.
• Evaluating promotional pricing plans and strategies
• Maintain Pricing, Promo and Customer Terms in SAP
• Complete monthly rebate calculations timeously
• Set Up Vendors and monthly Purchase Order goods receipts of Key Vendors.
• Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary
• Complete ad hoc analysis for the senior collaborators