Cs&l Cost Specialist

No Relocation Assistance Offered
Job Number #170021 - Del.Miguel Hidalgo, Mexico City, Mexico

**Who We Are**

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.

**Job Summary**:
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**Responsibilities**:

- Build, manage, and track detailed budgets for the Logistics department, covering all fixed and variable accounts (OPEX and CAPEX).
- Monitor, analyze, and report on budget performance; identify root causes of variances and recommend corrective actions.
- Develop dynamic, insightful reports and dashboards to enable proactive cost control and decision-making.
- Ensure compliance with company policies, procedures, and internal controls related to logistics cost management.
- Coordinate with key suppliers and internal stakeholders to ensure operational continuity and on-time, accurate payments across the supply chain.
- Generate and manage Purchase Orders (POs) for logistics expenses; ensure proper documentation and approvals.
- Maintain and reconcile logistics-related P&L accounts; support month-end close and financial statement integrity.
- Lead and track budget creation, updates, and forecasts; ensure alignment with CS&L operational plans.
- Drive continuous improvement initiatives to optimize freight, warehousing, and other logistics costs.

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**Required Qualifications**:

- Education: Bachelor's degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering or related field.
- Experience: 2-3 years as a Finance Business Partner, Controller, or Finance Manager supporting Logistics, Manufacturing, or Supply Chain operations.
- Budgeting and Forecasting: Proven experience creating, managing, and controlling large-scale OPEX and CAPEX budgets.
- Tools and Platforms: Advanced Excel; Google Workspace (Sheets, Slides, Drive); SAP at an accounting/controlling level; Ariba for procurement/PO management.
- English: Upper-intermediate or advanced, with the ability to interact effectively with global teams (including Accounts Payable based in India).

**Desired Qualifications**:

- Leadership and Influence: Ability to guide and persuade CS&L and cross-functional leaders, fostering a culture of financial accountability.
- Analytical and Strategic Thinking: Connects day-to-day financial drivers with broader business strategy; understands operational impact of financial decisions.
- Communication: Clear, concise, and assertive communicator; able to translate complex financial information into actionable insights for non-financial audiences.
- Problem Solving: Structured approach to issue identification, root-cause analysis, and the development of effective, measurable solutions.
- Continuous Improvement: Experience implementing process improvements in logistics finance (e.g., standardizing reporting, automating variance analysis, tightening PO-to-payment controls).

**Our Commitment to Inclusion**
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

**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.

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