Regional Financial Accounting Analyst
hace 2 días
No Relocation Assistance Offered
Job Number # Buenos Aires, Buenos Aires, Argentina
Who We Are
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. 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.
El puesto es responsable de monitorear las importaciones y exportaciones intercompañía, consolidar resultados y analizar la rentabilidad legal por subcategoría tanto para períodos pasados como planeados.
Responsabilidades día a día:
● Monitoreo de transacciones entre compañías incluyendo inventario en tránsito, variaciones, reclasificaciones de ajustes Optima y pushdown.
● Seguimiento de variaciones asociadas al negocio de exportación.
● Supervisión y garantía del mantenimiento oportuno de las condiciones entre empresas.
● Proporcionar información sobre precios de transferencia a los departamentos de contabilidad, impuestos y auditoría y organizar la capacitación según sea necesario.
● Seguimiento de desarrollos de sistemas que soportan Optima.
● Trabajar de forma proactiva con el presupuesto y la planificación, la contabilidad y los impuestos en previsión de cambios que podrían afectar la rentabilidad legal.
● Gestionar comunicaciones y solicitudes de cambios de precios ad hoc.
● Asociarse con Tesorería para preparar la posición de caja diaria y dar visibilidad al equipo local y divisional de la previsión de caja, incluida la liquidez, los cobros planificados, las necesidades de financiación y la exposición a divisas.
Cierre:
● Estrecha comunicación con los departamentos contable y fiscal.
● Seguimiento mensual de la rentabilidad legal por subcategorías de los acuerdos aplicables a cada segmento.
● Comunicar las ganancias legales a la División.
● Proponer cambios en los precios de transferencia.
Planificación:
● Elaboración del modelo de precios de transferencia que respalda cada uno de los escenarios oficiales (es decir, MarLE, MayLE, SepLE y Presupuesto) en estrecha coordinación con Presupuesto y Planificación, Contabilidad, Impuestos y División.
● Validación y revisión de los informes afectados por Optima antes de su envío.
● Participar en actividades de actualización de estudios comparativos y de precios de transferencia.
Auditorías externas / gubernamentales:
● Coordinar con otras funciones para recopilar y archivar posteriormente la documentación necesaria para respaldar el modelo que tiene una carpeta disponible.
● Participar en auditorías explicando el modelo junto con el equipo fiscal y contable.
● Proyectos
● Participación activa
¿Qué necesitas para el puesto?
• Licenciatura en Contabilidad, Administración, Finanzas, Economía o titulación relacionada.
• 3 años de experiencia trabajando en áreas financieras.
• 1 año de experiencia en áreas contables
• Excel Avanzado
• Inglés intermedio a avanzado (deseable)
• SAP (deseable)
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, 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.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
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