Finance Manager, E-commerce Specialist

3 weeks ago

Ajax, Ontario, Canada Colgate Full time
About the Role

We are seeking a highly skilled Finance Manager to join our dynamic Customer Development Team as a Finance Manager, specializing in E-commerce and Special Projects. As a strategic business partner, you will play a critical role in driving our financial success and strategic growth.

Key Responsibilities
  • Actively participate in account planning, business reviews, and anniversary vendor negotiations to ensure alignment with corporate goals.
  • Conduct financial modeling for new items, e-commerce packs, and go-to-market strategies, providing strategic recommendations based on ROI analysis.
  • Stay informed about competitive merchandising strategies, including pricing, promotions, and spending levels, to ensure alignment with corporate goals.
  • Develop, communicate, and monitor financial KPIs to achieve projected ASP and net margin targets by brand and customer.
  • Analyze monthly actuals vs. financial estimates, identifying risks and opportunities, and communicate findings to cross-functional teams.
  • Lead the development, accuracy, and timeliness of the budget, LE, and P&L, and oversee the trade investment clearing process to ensure timely resolution of customer deductions.
Requirements
  • Bachelor's degree in Accounting or Finance.
  • 5+ years of relevant accounting or financial experience.
  • Advanced analytical and technology skills (Excel, SAP, Google Workspace).
  • Ability to manage multiple activities and set priorities.
  • Strong communication skills and the ability to clearly present financial information and issues.
  • Proven ability to think creatively and have the initiative to generate ideas and improve results.
Preferred Qualifications
  • Commercial finance experience.
  • CPA or MBA.
About Colgate

Colgate 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.

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 determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

We are 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, or any other characteristic protected by law.

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