Job Title:  Senior Brand Accounting Analyst, CEE

No Relocation Assistance Offered
Job Number #165962 - Warsaw, Mazovia, Poland

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.
 

ABOUT THE ROLE: 

We are looking for a skilled Senior Brand Accounting Analyst to manage and enhance our financial processes across the CEE Region. The successful candidate will play a crucial role in financial analysis, data management, and contribute significantly to our budgeting and reporting processes.

KEY RESPONSIBILITIES:

Financial Analysis & Reporting:

• Prepare margin calculations for new and promotional SKUs.

• Conduct P&L analysis for promotions and evaluate their effectiveness.

• Analyze Gross Sales, Net Sales, and Margin by SKU, tracking fluctuations in GTN and variable costs.

• Prepare month-end net sales reports and P&L analysis.

Budgeting & Forecasting:

• Estimate net sales and margins during the budget/LE process.

• Assist in preparing GTN analysis and ensure data accuracy in SAP/BI systems.

• Develop financial presentations for budget reviews.

Data Management:

• Oversee product master data accuracy and control for specific categories.

• Process brand accounting sections in MDGM forms with required data.

Month-End Close:

• Execute all month-end procedures in SAP/BI for the CEE Region.

• Collaborate with General Accounting to provide financial transaction insights to Marketing/Sales departments.

Ad Hoc Analysis & Support:

• Perform additional analyses as needed.

• Provide system data updates and accuracy checks.

• Serve as a back-up for other categories/countries.

REQUIREMENTS:

• University degree in Accounting, Finance, or a related field.

• Strong analytical skills with experience in P&L analysis and margin calculations.

• Proficiency in using SAP/BI systems.

• Experience in financial reporting and budgeting processes.

• Ability to manage and analyze large datasets with attention to detail.

• Effective communication skills for cross-department collaboration.

• A background in accounting or finance is preferred.

Join our team and be a vital part in driving the financial success of our brands across the CEE Region. Apply today!

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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