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Financial Planning Manager, Latin America
hace 2 meses
At Colgate-Palmolive Company, we are a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill's Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children's oral health.
This role requires a strong understanding of financial planning and budgeting to drive business growth and profitability. You will lead the preparation, approval, and control of annual and periodic budgets and financial statements for the region. Communicate and manage profitability in line with the goals established by the corporation. Responsible for the monthly closing of results and reporting to the division, as well as issuing estimate updates for the required periods (MRE). Present scenarios and estimates required by the finance management and OPCOM, considering internal and external factors affecting the company (market conditions, inflation, devaluation, competition, consumption).
Main Responsibilities:- Responsible for estimating the budgets for each country and the entire region, as well as different business units, subcategories, and product lines, etc.
- Supervise and communicate the analysis of actual vs. estimated variances, identify and seek solutions for problems/trends, and project annual and quarterly results.
- Implement and ensure compliance with financial policies and procedures derived from them.
- Optimize planning processes within your responsibility, seeking continuous improvement.
- Ensure the correct issuance of internal and corporate reports.
- Responsible for the compliance of the monthly closing of financial statements by region, country, and product hierarchy.
- Responsible for coordinating the preparation and communication of financial information for Mid-Year Review and Budget Review in a timely manner and with the necessary quality.
The salary for this position is around $120,000 per year, depending on experience. If you have a Bachelor's degree in Public Accounting, Business Administration, Economics, Engineering, or a related field, and at least 6 years of experience, you may be a great fit for this role.
Requirements:- Bachelor's degree in Public Accounting, Business Administration, Economics, Engineering, or a related field.
- 6+ years of experience.
- Advanced English.
- Advanced Excel.
