Financial Planning Analyst

hace 1 semana


Buenos Aires, Argentina Colgate-Palmolive A tiempo completo

No Relocation Assistance Offered
134021 - Buenos Aires, Buenos Aires, Argentina
**Position Summary**

Develop and monitor annual and periodic budgets and planning of fixed expenses in the region, ensure the control of NVO's according to the established scenarios and estimates in order to control funds and measure operating results.

Find opportunities for process changes in NVOs together with stakeholders in order to optimize fixed expenses.

Comply with the policies, guidelines, corporate and local audits of each country.

**Responsibilities**:

- Estimate fixed expenses budgets with users
- Analyze the variation of current vs estimates, identification of problems / trends, and forecast of annual and quarterly results.
- Search, present and implement FTG opportunities in NVO's
- Assemble the monthly and quarterly closing of income statements, focused on reconciliation of fixed expenses
- Analyze deviations from current expenses vs the estimate
- Collaborate with the closing of the audit points and maintain the new practices that guarantee the controls and the integrity of the information.
- Analyze balances and movements of assigned accounts.
**What do you need for the Position?**
- Bachelor’s Degree in Public Accountant, Administration, Engineering or related
- Minimum 2 years in similar positions - preferably multinational companies (experience in costs and accounting is valued)
- Advanced intermediate English
- Excel or Google Sheets advanced
- SAP/Finance

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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