Job Title: Budget & Planning Analyst
No Relocation Assistance Offered
Job Number #165570 - Santo Domingo, Distrito Nacional (Santo Domingo), Dominican Republic
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising 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.
Do you want to come to work with a smile and leave with one as well?
In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions! If this is how you see your career, Colgate is the place to be! Our dependable household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success. If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.
In today's dynamic retail environment, it is an exciting time to be a part of the Finance team at Colgate. Our highly energetic and focused Finance Team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape. As the Brand Accountant, your understanding of the Finance Organization and its end-to-end process is vital. You will be responsible for analyzing the financial information of the brand and preparing reports to assist in the decision making processes of the management department related to pricing, margins, gross to net… Your expertise in standardization, simplification, and continuous improvement is important to this role.
Essential Functions
- Applies the principles of accounting to summarize financial information and assist in the preparation of financial reports.
- Processes all financial transactions related to the commercial area, making sure to maintain accuracy, relevance and correct processing of the information.
- Prepares financial reports and analyzes volumes, net sales, variations, reasoning for profit and loss, estimates and budgets for quarterly meetings, recommendations about SPI’s
- Maintains direct communication with the commercial area about brand information.
- Executes activities related to budgets for departments such as: actuals, estimates, and fiscal month.
Requirements
- Bachelor's Degree in Accounting, Administration or similar.
- 3 years of experience in financial areas working with commercial teams.
- Proficiency with the English language.
Knowledge Skills & Abilities
- Strong Excel and Google Sheets Skills.
- Proficiency with finances (ROI, P&L, budgeting, and estimates.
- SAP Proficiency.
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, colour, 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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