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Financial Analyst

2 months ago


Surrey, United Kingdom Colgate-Palmolive Company Full time
Job Title: Finance Analyst

Job Summary:

We are seeking a highly motivated and detail-oriented Finance Analyst to join our team at Colgate-Palmolive Company. As a Finance Analyst, you will provide timely and informative financial and strategic support to multiple areas of the business, and support and assist in analysis, planning, reporting, and business decision support.

Key Responsibilities:

  • Providing financial analysis, assistance or support, as needed, to cross-functional teams
  • Monitor and review customer accounts receivable balances, including performing credit checks
  • Investigate, analyze and resolve customer accounts receivable balance discrepancies
  • Delivery of insightful analysis on performance across various KPIs/segments
  • Partner closely with the Marketing teams on handling brand investment spend, ensuring accurate monthly forecasts and Budgets.
  • Evaluating promotional pricing plans and strategies
  • Maintain Pricing, Promo and Customer Terms in SAP
  • Complete monthly rebate calculations timeously
  • Set Up Vendors and monthly Purchase Order goods receipts of Key Vendors.
  • Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary
  • Complete ad hoc analysis for the senior collaborators

Requirements:

  • A highly motivated Bachelor degree in one of the following Accounting/Finance/Economics/Engineering
  • 2-3 years of diversified, related financial experience; previous experience in financial planning, budgeting, scenario modeling, and / or forecasting processes
  • Very strong analytical skills and SAP proficiency required
  • Ability to manage ambiguity, multiple activities and set priorities
  • Strong communication skills as well as ability to clearly present financial issues are essential
  • Proven track record to think creatively and display the initiative to generate ideas and improve results
  • Experience in a retail/ FMCG or multi-site operation is advantageous

About Colgate-Palmolive Company:

Colgate-Palmolive Company is 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.

Our Commitment to Sustainability:

We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

Our Commitment to Diversity, Equity & Inclusion:

Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

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.