Budget Analyst
Há 6 dias
Overview The position is a key finance business partner for the Marketing team, driving strategic decision-making through financial analysis, planning, and performance monitoring. The role will translate financial data into actionable insights, ensuring the success of business plans and the company's profitability. Responsibilities Financial and Strategic Planning: Lead strategic planning, budget, and LE (Latest Estimate) processes, providing detailed analysis of the P&L (Profit and Loss Statement), Balance Sheet, and Cash Generation for leadership. Performance Analysis and Insights: Monitor and analyze product category performance by comparing actual vs. estimated results to identify optimization opportunities and improve the execution of business plans. Business Decision Support: Partner with the Marketing team in commercial meetings to evaluate the financial feasibility of investments, calculate breakeven points, and develop product P&L analyses, focusing on margin and return on investment. Financial Modeling and Forecasting: Build comprehensive P&Ls for new product launches (RFMC), including pricing, investment, and margin analysis, ensuring the accuracy of Mix and GTN (Gross to Net) planning based on commercial discussions. Reporting and Presentations: Prepare submission reports for the division and senior leadership, including the consolidation and explanation of P&L variances at each quarter-end for accounting close. Requirements Bachelor’s degree in Accounting, Finance, Business Administration, or related fields. Previous experience in Finance. Advanced English. Knowledge of Microsoft Office or Google Tools. Knowledge in Analytics (Dashboard, data visualization). Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. 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. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid #J-18808-Ljbffr
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