Job Title:  Supply Chain Finance Analyst

No Relocation Assistance Offered
Job Number #164300 - Guatemala, Guatemala, Guatemala

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing 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.
 

Ensure that the production costs of the company are calculated based on corporate policies. Guarantee that the financial information reported is reliable. Obtain a valuation of the exact inventory levels for decision making.
 
What you will do
 

• PLANT SUPPORT:

- Analysis of monthly results and recommendations to assigned plants.

- Verify proper calculation of AML for assigned plants -PPR detailed review with plant staff -New products, new formulas and sourcing evaluation support.

- Participate in PPR review with Manufacturing Director -Consolidate material losses information total plant -Consolidate PPR for NY information
 

• MYR AND BUDGET PREPARATION:

- Validate savings for assigned plants (FTG and CEB).

- Prepare material losses information MYR and Budget review for total plant.

• VARIANCES CONTROL:

- SCF validates variable variances and determines variances deferral; request any additional judgment entries to be posted if required.

- Weekly analysis of price variances for C.A.

- Identification of incorrect postings and request corrections -Summary of PPVs for month end and global PPR for C.A.
 

• MONTH END CLOSING:

- Follow up and verification of closing reports
• FIXED ASSETS PHYSICAL COUNTS:

-  Coordinate FA physical count -Perform fixed asset Tagging for assigned plants, CS&L and general areas.
 • STANDARD COSTS:

- Landing costs of all imported goods

 • Control of manufacturing NVOs and Slow Moving materials
 • INVENTORIES:

- Verify proper reporting of ITR.

- Follow up, control and visit for OBS monthly destructions.

- Quarterly review of inventory and SLOB reserve calculation.

- Review of inventories in transit ICO for Guatemala
 • SIMPLIFICATION:

- Follow up on implementation on PPR global
 • Performs other duties as assigned
 • Complies with all policies and standards

Required Qualifications
 • Bachelor's Degree in Business Administration, CPA or Engineering

 • At least 3 years in Accounting experience.

 • Intermediate English.

Preferred Qualifications.
 • Requires knowledge in handling Microsoft Office – Excel, Word, Power Point and SAP. 
 • Analytic. 
 • Proactive.
 • Team work.

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.

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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