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Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now a truly global company with products sold in over 200 countries under such internationally recognized brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom's of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello as well as Hill's Science Diet, Hill's Prescription Diet and Hill's Ideal Balance.

Colgate-Palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – Oral Care, Personal Care, Home Care and Pet Nutrition. We are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.

Every day millions of people trust our products to care for themselves and the ones they love. Our goal is to use our technology to create products that will continue to improve the quality of life for our consumers wherever they live.

A career at Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.

Job Title:  Finance Analyst - Financial Planning

Travel Required?:  Travel - 25% of time
Date:  Jun 2, 2021
Remote working option during the current situation

No Relocation Assistance Offered
# 105940 - Sydney, New South Wales, Australia

We are Colgate - a caring, innovative growth company reimagining a healthier future for all people, their pets, and our planet. We are a leading global consumer products company with portfolios in Oral Care, Personal Care, Home Care and Pet Nutrition.

 

At Colgate we have a purpose! Every day around the world, we transform the lives of hundreds of millions people and pet families through groundbreaking innovation, outstanding products and nutrition, and committed people.

 

Our strong culture of collaboration, diversity, sustainability and inclusion is grounded in our core values of Caring, Global Teamwork and Continuous Improvement. Employees are rewarded by rich career development and career experiences. We pride ourselves on being highly ethical, having impeccable standards and our dedication to developing our employees. With many local benefits such as Summer Hours, Wellbeing programs, access to discounted Product, medical & life insurance, enhanced superannuation to name a few!

 

Job Summary:

The primary purpose of the role is to prepare budgets and Les for the South Pacific Hub and Australia. To complete all monthly close deliverables including SGA, MGA and consolidation models. Also include the completing the budgets/LE as well as the Monthly rolling estimates for Australia and South Pacific in systems required. The role will also be responsible for fixed overhead management for actuals and budgets/LEs for Australia and South Pacific. The role will work closely with all functions in Australia as well as the subsidiaries in the region and the Asia Pacific Division

 

In addition, the role will include the preparation of budgets and LEs in the CSiP system for Australia from volume to net sales including GTN.

 

Scope of Responsibilities:

  • Ensure financial controls are maintained and adequate as well as all financial policies are adhered to
  • Prepare budget and LE development for Australia and South Pacific for the P&L, Balance Sheet and Cash Generation
  • Prepare sales growth analysis (SGA), margin analysis as required by division in a timely and accurate manner for monthly actuals and budgets/LEs .
  • Ensure all budget and LE deliverables including exhibits are completed accurately and in a timely manner

 

Required Qualifications:

  • Relevant tertiary qualification including CPA or CA
  • Minimum 2 years’ experience in analytical techniques
  • Financial Management (1 year)

 

Preferred Requirements:

  • Experience working with professional firm
  • Experience working in FMCG
  • SAP & Google Suite proficiency (i.e, Sheets, Slides, Docs, Data STudio)
  • Microsoft Excel proficiency

 

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.

Are you interested in working for Colgate-Palmolive? You can apply online and 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.

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, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet. 

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 http://www.hillspet.com. To learn more about Tom’s of Maine  please visit  http://www.tomsofmaine.com.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.


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