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Customer Development Team - Finance Manager

39 days ago: Colgate-Palmolive

Job Description



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

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

Location: Cebu City, Cebu, Philippines
Relocation Assistance Offered Within Country
# 68630

Job Title : CDT Finance Manager

Job Summary : 

CDT Finance Manager will be responsible for Commercial Business Partnering, enhanced support to drive CDT growth and optimized commercial investment in order to achieve sales and profitability objectives through financial planning and analytics.

He/ she will provide financial tracking, analysis, planning and management reporting for all assigned accounts. 

Applied Knowledge & Skills : 

Bachelor degree with concentration in Accounting and/or Finance

5+ years of diversified financial experience

Strong Excel skills

Excellent analytical and problem-solving skills

SAP Proficiency

Previous Colgate/Hill’s Operations experience an advantage.

Essential Job Function : 

- Volume and Commercial spend tracking, variance analysis, and budgeting.

- Promotional spend analysis, ROI analysis and analytical review of all P&L activity.

- Utilization of financial and planning systems and processes to meet goals in reporting and budgeting.

- Provide financial insight into key customer financial drivers including Net Sales, margin, ROI’s, and other key financial KPI’s.

- Communicate impactful analytics with the Customer Development Team’s to drive the most effective commercial plans and programs.

- Collaborate with Customer Development Managers with the system tools to meet the goals for the Financial and Commercial  Alignment Processes.

- Maintenance of all customer price lists and utilization of the customer sites that provide the data for analytical review and analysis.

- Preparation of all customer P&L’s and Standard reports.

- Manage vendor and customer payment processing and approval and ensure adherence to documentation requirements.

- Ensure the integrity and documentation of all financial reporting related to the Customer Development Team’s activity and alignment of financials to corporate policies and strategies.

- Maintenance of audit documentation to ensure adherence to policy requirements.

Are you interested in working for Colgate-Palmolive? You can apply to work with us using this online application. 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.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

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