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Budget and Planning Analyst

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Date: Jan 12, 2019

Location: Guatemala, GU, GT

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: Guatemala, Guatemala, Guatemala
No Relocation Assistance Offered
# 70166

 

Objetive:

 

Prepare, analyze and oversee the company’s financial statements by category, assuring actualized and precise information available to business partners, allowing for the sound decision making for the business.

 

Responsibilities:

 

•Analyze the financial statements by Brand & provide support for strategic decision making.

•Apply the accountant principles to summarize financial information.

•Provide financial strategic recommendations for assigned Categories

•Prepare and Analyze category monthly results vs targets – providing explanations and forward action plans

• Support commercial teams with financial valuations, providing recommendations & guidelines for effective implementations

 

What do you need for this position?

 

  • Scholarship:  Bachelor´s degree.
  • Experience: 2+ years of experience in brand accounting or sales controlling.  
  • English: Advanced
  • Excel: Advanced

 

Colgate Functional & Leadership Competencies

 

  • Planning/Priority Settings
  • Influence Negotiation
  • Decision making
  • Effective execution

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.

 


Job Segment: Strategic Planning, Accounting, Strategy, Finance

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