Cost Control Analyst
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Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising 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. This position leads financial planning, budget preparation, and internal controls management across Mexico, Executive, and LATAM consolidated functions. This role serves as a key financial co-lead and subject matter expert, directly impacting regional financial strategy, system integrity, and expenditure governance. Direct the end-to-end preparation, consolidation, and official reporting of budgets, latest estimates (LEs), and financial statements for LATAM markets (Mexico and export countries).
Manage monthly and quarterly NVO and A\&P expenditure reviews, performance tracking, adherence monitoring with business partners, and financial reconciliations, including the Hill's Division.
Coordinate regional SOX compliance by updating design and assign the respective responsibilities, enforcing cycle deadlines, and co‐leading internal controls, due diligence, and contract reviews.
Supervise manual payment processes, administer financial portals (Taulia, B2B, Ariba), and co‐coordinate functional expenditure training across the organization.
Serve as the Subject Matter Expert (SME) for key financial systems (BPC, BWP, Sigma, CSIP, and SAP), ensuring accurate data entry, system alignment, and reporting figures for MRE and executive presentations.
Bachelor's degree in Finance, Accounting, Business Administration, or related field
~5+ years of experience in financial planning, accounting, reporting, and internal controls (SOX) management
~ Experience with SAP, BPC, Sigma
~ Accounting, balance sheet, and reporting
~ Proficiency in data analytics and AI to optimize the financial reporting
~ Advanced English proficiency
Portuguese proficiency
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, 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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