Customer Development Finance Analyst
hace 4 semanas
No Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, Mexico**Job Summary**Responsible of PNL analysis and projections for Self-service trade selling team.**Principal Duties and Responsibilities**- Commercial investment administration.- Sales forecasting and GTN projection.- Ensure GTN control at all time.- 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.- Ensure revenue recognition policies are properly followed in accordance to GAAP.- Stay appraised of accounting, planning, control, financial analysis, and reporting developments. Partner with Corporate Controller’s organization to perform review of financial information to ensure that it is accurate and in compliance with reporting requirements for GAAP.**Education, Experience, & Skill Requirements**Basic requirements include:- Finance, accounting or administrative bachelor- 3 years of experience in finance areas- English 80 %The main capabilities required for this position are:- Proactive and motivated, with a positive attitude and high flexibility and a tendency to look for continuous improvement and innovation opportunities.- Excellent problem solving and analytical skills, in particular, understanding key financial and operating drivers of the business.- Team player leading cross-functional teams, with ability to build and manage key relationships in a large virtual organization and to navigate through ambiguity.- Excellent communication skills.Preferred qualifications include:- SAP R3, Office, learning new systems as needed**Travel Requirements**Expected percentage of travel: 10%LI-HybridEqual Opportunity EmployerColgate 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 recognised 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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Sales Finance Sr Analyst
hace 3 semanas
Miguel Hidalgo, México PepsiCo A tiempo completoOverview:**We Are PepsiCo**Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...
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Sales Finance Analyst
hace 3 días
Miguel Hidalgo, México PepsiCo A tiempo completoOverview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...
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Customer Finance Coordinator
hace 3 semanas
Miguel Hidalgo, México PepsiCo A tiempo completoOverview:**We Are PepsiCo**Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...
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Cbs Credit to Cash Analyst
hace 1 semana
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, MexicoC2C NA Credit to Cash Analyst - Logistic AnalystWithin CP NA, Collections and Logistics department is to enhance the effectiveness of business operations by deliver best in class service level on Accounts Logistics Deductions and Reporting (2) ensuring on going interaction/alignment...
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Work From Home Finance Analyst
hace 5 días
Miguel Hidalgo, México BairesDev LLC A tiempo completoAt BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley.Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Finance Analyst at...
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Customer Development Accounting Specialist
hace 5 días
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered 136139 - Del.Miguel Hidalgo, Mexico City, Mexico **Objetivo**: - Asegurar el registro y balance de la inversión de las líneas de Promotion. - Control y manejo de las líneas de NVO’s por cada uno de los centros de costos de Customer Development (Presupuesto y Estimados, incluyendo la parte de promotoría y planes...
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Customer Development Accounting Specialist
hace 3 días
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, Mexico**Objetivo**:- Asegurar el registro y balance de la inversión de las líneas de Promotion.- Control y manejo de las líneas de NVO’s por cada uno de los centros de costos de Customer Development (Presupuesto y Estimados, incluyendo la parte de promotoría y planes especiales),...
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C2c na Logistic Analyst
hace 2 semanas
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered 126380 - Del.Miguel Hidalgo, Mexico City, Mexico C2C NA Credit to Cash Analyst - Logistic Analyst Within CP NA, Collections and Logistics department is to enhance the effectiveness of business operations by deliver best in class service level on Accounts Logistics Deductions and Reporting (2) ensuring on going...
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C2c na Logistic Analyst
hace 2 semanas
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered 129380 - Del.Miguel Hidalgo, Mexico City, Mexico C2C NA Credit to Cash Analyst - Logistic Analyst Within CP NA, Collections and Logistics department is to enhance the effectiveness of business operations by deliver best in class service level on Accounts Logistics Deductions and Reporting (2) ensuring on going...
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Finance Business Analyst
hace 3 días
Miguel Hidalgo, Ciudad de México gs headhunter latam A tiempo completoEsta vacante viene de la bolsa de empleo Vacante para la empresa GS HEADHUNTER LATAM en Granada - Miguel Hidalgo, Ciudad de MéxicoBASIC PURPOSE.The Finance Analyst works under minimal management direction, coordinates SAP, Oracle EPM, and other finance-related system activities and operations with Dawn Business users, including development, maintenance,...