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B&P Finance Manager

Date: May 7, 2019

Location: Surrey, ENG, GB

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: Surrey, England, United Kingdom
No Relocation Assistance Offered
# 72986

 

JOB PURPOSE:

  • Business partnering and financial support to Hub and Subsidiary Commercial Teams
  • Financial Planning, Reporting and Control
  • Month end financial closing
  • People management for 1 direct report
  • Project management

 

MAIN RESPONSIBILITIES:

  • Partner with and provide added value financial analysis and support to Hub and Subsidiary Commercial Teams, including:
    • Joint business plan preparation
    • Evaluation of new products
    • Scenario P&L modelling
    • Analysis of Actual Financial Results against forecasts and root cause analyses
  • Contribute to the preparation of the budget and regular and ad-hoc forecasts
  • Contribute to the quarterly and monthly financial closing
  • Control, through Reporting and Analysis, particular areas of spend (e.g. Advertising), and partner with the relevant teams to ensure budgets are adhered to and returns on expenditure maximized
  • Control, through Reporting and Analysis, particular areas of the Balance Sheet (e.g. Inventory), and partner with the relevant teams to ensure that Working Capital and Cash Generation targets are met
  • Identify and drive process efficiencies and simplification initiatives
  • Coordinate, supervise and develop other individuals
  • Contribute to finance or multi-functional projects

 

KEY COMPETENCIES:

  • Financial statement understanding
  • Financial analysis
  • Business perspective and understanding
  • Planning and Prioritisation
  • Advanced Excel Skills
  • People coaching and management
  • SAP and Business Warehouse skills preferred
  • Professional Finance Qualification (ACA, ACCA, CIMA)
  • Relevant industry experience

 

PERSONAL ATTRIBUTES:

  • Strong Interpersonal and Communication skills
  • Numeracy, analytical thinking & attention to detail
  • Ability to manage ambiguity and to work under tight deadlines
  • Ability to work in team

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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