Sap Finance Control Analyst
1 week ago
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Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognized brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet and Hill's Prescription Diet.
Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition.
We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.
Our goal is to use our technology to create products that will continue to improve the quality of life for our consumers wherever they live.
Job Title:
Sr Financial Analyst, Budget & Planning
No Relocation Assistance Offered
#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.
We are looking for a Senior Financial Analyst, Global Budget & Planning to join our global finance organization. The ideal candidate is diligent and data-savvy with strong analytical skills and expertise in financial reporting.Coordinate and report monthly financial actuals, contribute to the Board of Directors Budget Book, and compile annual subsidiary rankings with insightful performance analysis
Assist in the creation of monthly Senior Staff presentations, guaranteeing the precision and strategic relevance of financial data presented
Collaborate with cross-functional teams to collect and interpret financial data, while continuously improving financial models and reporting tools for budgeting and planning efficiency
Uphold strict compliance with internal controls, policies, and procedures in all financial reporting and data management, fulfilling information requests from Investor Relations, Corporate Controller, and Senior Corporate Management as necessary
Bachelor's degree in Finance, Accounting, or a related field
MBA or professional certification (e.g., Minimum of 5 years of experience in financial planning and analysis, budgeting, or a related field, with a proven track record in a global organization
Prior experience in provision of data in external reporting formats
Advanced financial modeling skillsand experience with financial planning software (e.g., Hyperion, SAP BPC, Anaplan)
Proficient in Google Suite or Microsoft Office Suite (Sheets/Excel and Slides/PowerPoint) with experience in creating executive-level presentation materials
Pay is based on multiple non-discriminatory, individualized factors including but not limited to experience, job-related knowledge and education, skills and office/market location.
In addition to base salary, salaried employees are eligible for annual discretionary bonuses, profit-sharing and, for Executive-level (salary grade 16 and above) roles only, long-term incentives in the form of Restricted Stock Units and/or Stock Options.
Employees (and their eligible dependents) are eligible to participate in Company-sponsored Medical, Dental, Vision, Basic Life Insurance, Accidental Death & Dismemberment and Disability insurance plans.
Retirement Plans:
Paid Holidays:
Employees receive a minimum of 13 paid/floating holidays annually
Based on location and consistent with applicable state and local law, employees receive a minimum of 40 hours of paid sick leave on January 1st of each year
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 & InclusionAchieving 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; 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. Financial Analyst, Financial, Finance MBA, Data Management, Equity, Finance, Data#
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