Cdt Financial Analyst

hace 2 semanas

Hidalgo, México Colgate-Palmolive A tiempo completo

No Relocation Assistance Offered
153503 - Del.Miguel Hidalgo, Mexico City, Mexico

**Objective**:
Responsible of P&L analysis and projections for Direct trade selling team.

**Responsibilities**:

- Commercial investment administration
- Sales forecasting and GTN projection
- 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

**What do you need for this position?**
- Scholarship: Finance, Accounting, Administration or any related field.
- At least 3 years of experience in finance areas.
- At least 1 year of experience in commercial finance, brand accounting, budget or accounting.
- English: Advanced

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 recognized 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.

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