• CDT Finance Analyst Jobs in Chile

  • Colgate-Palmolive (India)
  • Chile

Job Description:

CDT Finance Analyst

Location Santiago de Chile, RM, CL

No Relocation Assistance Offered
# 75006 - Santiago de Chile, Regin Metropolitana de Santiago, Chile

Objective

Plan in the short and medium term, the financial analysis of business activities and plans with the purpose of measuring, analyzing and controlling the return on investments It is responsible for insuring and certifying profitability in each of the accounts or RE

Responsibilities

Analysis of internal financial information (for example, profit and loss accounts, financial statements, working capital, costs, prices, expenses, income, rates of return, etc)

Prepare and measure the financial impact of commercial activities in the P&L

Is responsible for making and providing the financial analysis of the accounts or ERs, monitoring and control of the P & L, GTN, monitoring of payments to customers; also of the most important financial and credit indicators

Develop, communicate and monitor financial indicators such as Volume; GTN; Net sale; Mix or mix as well as margin of the clients to provide feedback to the commercial team and identify deviations

Ensure and issue scorecards in time and form for monthly - quarterly - annual monitoring

Work with the members of CDTs with the objective of sharing the financial knowledge of the business to ensure the efficiency and effectiveness of the actions

Analyze the impact on mark up & margins of the trade in promotional actions

Compile and ensure that all terms and conditions with customers have agreements and contracts that support commercial activities with each of the clients

Support, monitoring and analysis of payment for performance based on the conditions of T & C, and if necessary recommend action plans

Periodically prepare conciliation of sales management vs statutory in order to respond to audits and audits of local authorities

Financial information support to the KAM and CDT on performance of promotional actions and Terms and conditions

Control the correct monthly closing of sales, both in accounting and management books

Prepare presentation of monthly results and for Budget Review - estimated

Prepare and record in the financial planning system the investment of terms and conditions for the preparation of the Budget and the estimates

Carry out the cost to serve & working capital analysis of the key accounts

Responsible for communicating and monitoring compliance with financial policies related to GTN - and C2C cycle

Respond to corporate audits related to GTN Management

Requirements

Bachelors Degree in Accounting or economic administrative careers

2-3 years of previous experience in finance (sales controlling, audit, financial planning )

SAP Domain

Advanced English Level (80 PERCENT )

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, Toms 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 Hills Science Diet and Hills Prescription Diet

For more information about Colgates global business, visit the Companys web site at http//wwwcolgatepalmolivecom To learn more about Colgate Bright Smiles, Bright Futures oral health education program, please visit http//wwwcolgatebsbfcom To learn more about Hills and the Hills Food, Shelter & Love program please visit http//wwwhillspetcom To learn more about Toms of Maine please visit http//wwwtomsofmainecom

Reasonable accommodation during the application process is available for persons with disabilities Please contact Application_Accommodationcolpalcom with the subject Accommodation Request should you require accommodation

Job Segment Financial, Financial Analyst, ERP, Compliance, SAP, Finance, Technology, Legal

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial, Consumer Durables/FMCG
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
Colgate-Palmolive (India)arfix

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