Detalle de la Oferta

Descripción de la Oferta

Job Posting: Customer Finance Analyst
As a Customer Finance Analyst at Colgate-Palmolive, you will be the financial guardian of our brand strategies. You will manage budgets and databases to track, analyze, and report on P&L statements, ensuring all commercial activities align with our financial objectives. Your insights will empower business partners to make data-driven decisions that ensure the financial health of our categories.
Key Responsibilities
Financial Planning: Partner with Channel Team Leaders to define GTN (Gross-to-Net), ASP (Average Selling Price), Sales, and Margin objectives per client, ensuring alignment with national strategy.
Performance Monitoring: Track monthly ASP, GTN, and Margin performance by channel and key clients. Identify deviations and collaborate on corrective solutions.
Investment Optimization: Evaluate promotional plans (Pre & Post-Event) to analyze their impact on margins and brand strategy.
ROI Leadership: Drive a "Return on Investment" mindset within the Customer Development Team (CDT) by providing action plans and continuous advisory based on ROI tools.
Requirements
Education: Bachelor’s degree in Finance, Accounting, Economics, or related fields.
Experience: Previous experience in or Financial Analysis.
Finance Skills: Strong knowledge of investments, margin analysis, and profitability.
Technical Skills: Advanced Excel (essential) and SAP (highly desirable).
Language: Intermediate English.