Job Title:  Regional Budget and Planning Analyst

No Relocation Assistance Offered
Job Number #164108 - 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.
 

Job Summary:

Analyzes the financial information of the Region and prepares reports to assist management decision-making, related to NVOs (non-variable overheads), Advertising investment, OE&I (Operating Expenses & Investments), Balance Sheet, Cash Generation, among others.

Essential Functions:

• Applies accounting principles to summarize financial information and assist in the preparation of financial reports.
• It processes all the transactions related to the financial area, accounting entries, control of reserves and effects of the NVOs and Advertising investment in the P&L of the Region, ensuring accuracy, relevance and correct processing of the information during the month-end closing process.
• Prepares financial reports and analyzes estimates / budgets for quarterly meetings, recommendations on optimization of NVOs and Advertising investment.
• Maintains direct communication with all areas of the company as well as with the Division on information and reporting of NVOs, and their variations vs. the budget or last estimate.
• Execute the activities related to the budget and planning for department such as: current, estimated and month-end closing.

Requirements: 

• Bachelor's degree in Business Administration, Accounting, Economy or similar.
• 2+ years of working experience in similar positions.
• Proficiency with finances (ROI, P&L, budgeting, and estimates).
• Proficiency with the English language (advanced).
• Strong Excel and Google Sheets Skills Required.
• Interpersonal skills (team collaboration).

Desired:

• 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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