CS&L Cost Specialist
hace 2 semanas
No Relocation Assistance OfferedJob Number# - Hidalgo Mexico City Mexico 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 The CS&L Cost Specialist is responsible for end-to-end logistics cost governance including budgeting, cost analysis, forecasting and expense control across CS&L operations. This role combines strong analytical skills with the ability to translate complex financial data into clear actionable plans for operations leaders. The ideal candidate understands logistics cost drivers (e.g. freight rate variances, warehousing costs), identifies root causes of deviations and partners with stakeholders including Accounts Payable teams in India and key suppliers to ensure accurate timely payments and adherence to budget targets. 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. Required Qualifications Education: Bachelor's degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering or related field. Experience: 23 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. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid #J-18808-Ljbffr
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Logistics Cost Analyst
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WorkFromHome, México BSBF A tiempo completoA global consumer products company located in Mexico City seeks a CS&L Cost Specialist to oversee logistics cost governance. The ideal candidate will have extensive experience in financial management, especially in logistics, along with strong analytical skills. Responsibilities include budgeting, cost analysis, and generating reports to facilitate...
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WorkFromHome, México Filorga A tiempo completoDescripción del trabajo Job Number #****** - Del. Miguel Hidalgo, Mexico City, MexicoNon‑Relocation Assistance Offered 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...
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