Customer Development Finance Analyst - Hidalgo, México - Colgate-Palmolive

Colgate-Palmolive

Empresa verificada

Hidalgo, México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

No Relocation Assistance Offered
Del.
Miguel Hidalgo, Mexico City, Mexico

Job Summary
Responsible of PNL analysis and projections for Self-service trade selling team.

Principal Duties and Responsibilities

Commercial investment administration.
Sales forecasting and GTN projection.
Ensure GTN control at all time.
Accruals generation by customer.
Weekly P&L and investment tracking.
Conciliation customer dispute charges.
Profitability analysis for selling team.
Finance advisor for key customer activities.
Financial deck setup by cluster.
Portfolio aging monitoring.
Account receivable reconciliation.
Ensure revenue recognition policies are properly followed in accordance to GAAP.
Stay appraised of accounting, planning, control, financial analysis, and reporting developments. Partner with Corporate Controller's organization to perform review of financial information to ensure that it is accurate and in compliance with reporting requirements for GAAP.

Education, Experience, & Skill Requirements

Basic requirements include:

Finance, accounting or administrative bachelor
3 years of experience in finance areas
English 80 %

The main capabilities required for this position are:

Proactive and motivated, with a positive attitude and high flexibility and a tendency to look for continuous improvement and innovation opportunities.
Excellent problem solving and analytical skills, in particular, understanding key financial and operating drivers of the business.
Team player leading crossfunctional teams, with ability to build and manage key relationships in a large virtual organization and to navigate through ambiguity.
Excellent communication skills.

Preferred qualifications include:

SAP R3, Office, learning new systems as needed

Travel Requirements
Expected percentage of travel: 10%

LI-Hybrid

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.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition.

Colgate sells its products in over 200 countries and territories around the world under such internationally recognised brand names as 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 and Suavitel, as well as Hill's Science Diet and Hill's Prescription Diet.