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Financial Planning & Analysis Manager - Asst. Mgr. (Vietnam & HUB)

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Date: Apr 17, 2019

Location: Bangkok, 10, TH

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, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom’s of Maine, Sanex, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet, Hill’s Prescription Diet and Hill’s Ideal Balance.

For more information about Colgate’s global business, visit the Company’s web site at http://www.colgatepalmolive.com. To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit http://www.colgatebsbf.com. To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit hillspet.com. To learn more about Tom’s of Maine  please visit  http://www.tomsofmaine.com.

Location: Bangkok, Bangkok, Thailand
No Relocation Assistance Offered
# 72375

 

Position:  Financial Planning & Analysis Manager / Asst. Mgr. – Vietnam & HUB

Reports to: Associate Director – Budget & Planning

Location:    Klongtoey, Bangkok, Thailand

 

Role & Responsibilites:

Budget / LE Planning - Vietnam: 

  • Coordinate with Finance Controller, Finance Team of CP Vietnam and CBS Mumbai to plan the following  statements with comprehensive analysis
  • Balance Sheet
  • Working Capital
  • Cash Generation
  • OE&I (Other expenses & income), Interest, Tax
  • P&L Tax Segment
  • Coordinate with CS&L for Inventory Projection
  • Lead Budget Exhibits including NVO (Non-variable overhead/ selling & admin expenses), Cash Remittance, OE&I, Interest and relevant reports

Hub NVO Planning

  • Prepare Hub NVO Planning, Consolidation, Analysis of NVO movement
  • Prepare Hub NVO Allocation Plan across country under GIH (Greater IndoChina)
  • Review BI NVO after CBS Mumbai complete month end closing
  • Prepare NVO Roll-forward Analysis
  • Business partner to NVO owner of all functions – NVO control & monitoring

MRE (Mid-year review) P&L Rolling

  • Lead FY (Full Year) P&L Projection of CP VN (Colgate Vietname)
  • Complete MRE rolling balance sheet, working capital, inventory projection
  • Submit P&L and Balance Sheet to BPC System on time
  • Update Quarterly P&L Tax Segment

Hub Reporting

  • Prepare Monthly Hub P&L Reporting
  • Prepare MRE Country P&L and submit to Division on monthly basis
  • Submit MRE Organic Growth to Division on monthly basis
  • Complete Commentary Pack of CP VN due to Division on monthly basis

 

Qualification:

  • Minimum 5 years of work experienced in FP&A, Budget Planning, Planning analysis or related field
  • Good command of English 
  • Hub experienced is preferred

Are you interested in working for Colgate-Palmolive? You can apply to work with us using this online application. Attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process.

Become part of our team. We look forward to your application.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.


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