Budget & Planning Analyst

1 month ago

Ajax, Canada Colgate Full time

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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.

Every day millions of people trust our products to care for themselves and the ones they love. 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.

A career at Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.

Job Title: Budget & Planning Analyst

Travel Required?: No Travel

Date: May 3, 2024

Hybrid

No Relocation Assistance Offered
#159271 - Guatemala, Guatemala, Guatemala

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

Position Purpose:

Prepare, analyze and oversee the company's financial statements, assuring actualized and precise information available to business partners, allowing for sound decision making for the business.

What you will do:

  • Financial Statements: -Assure correct recording for all monthly closings in all systems. -Provide closing analysis to GMs and Administrative Managers for subsidiaries. -Includes Full Profit and Loss Statements, Local Profit and Loss statements, Balance Sheet, and Cash Generation.
  • Financial Planning - Full year Budget and Year to Go Estimates: -Follow up on planning items from other business partners. -Assure Zero base planning for Profit and Loss Statements. -Plan Balance Sheet. -Analyze results and assure Divisional Targets and Guidelines are taken into account.
  • Fixed Expenses Control and Planning: -In charge of zero based planning for Controllable non variable expenses for all subsidiaries and functions. -Responsible for follow up and adherence to NVO planning, as well as analysis of any deviations from latest estimate. -Accountable for correct recording of all NVO expenses.
  • Financial Reporting: -Assure correct and timely reporting of monthly closings & potentials every month. -Responsible for timely and accurate reporting for Estimates to division. -Responsible for providing Divisional exhibits for all Estimates to Division, along with analysis and details regarding Prior periods.
  • Performs other duties as assigned
  • Complies with all policies and standards


Requirements:

• Business Degree in Accounting, Finance, Business Administration ore related fields

• At least 2 years of proven work experience in a finance business support role with a focus on budgeting, forecasting, standard costing, and financial & profitability analysis for brands in consumer goods industry

• Proficiency in Microsoft Office, especially advanced knowledge of Excel & Google Suite

• Demonstrated analytical and problem solving skills

• Results oriented team player with demonstrated financial, interpersonal, communication and organizational skills

• Desire and ability to work well under pressure, manage multiple priorities and deadlines

• Google Suite advanced knowledge (Managing Google Sheets and Slides)


Our Commitment to Sustainability
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 & Inclusion
Achieving 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; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

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.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.

#LI-Hybrid


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