.No Relocation Assistance Offered 154847 - Del.Miguel Hidalgo, Mexico City, Mexico**Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions!****If this is how you see your career, Colgate is the place to be!****Our dependable household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success.****If you want to work for a company that lives by their values, then give your career a reason to smile...Every single day.****Primary Responsibilities**:- **Prepare Budget & LEs for the assigned subcategories, ensuring accuracy in all P&L lines.**:- ** Validate PA Monthly Closing Tasks in SAP are performed correctly.**:- ** Submission of official planning reports and comments to Division Headquarters.**:- ** Elaborate ad-hoc profitability analyses for new product launches and promotions**:- ** Prepare and analyze impact of proposed SPIs/SPDs and verify the correct implementation**:- ** Define hurdle rates for new product launches and track innovation goals compliance.**:- ** Keep monthly track of margin and review with Costs Team main variances that affect margin**:- ** Keep monthly tracking of advertising expenses of the subcategories assigned.**:- ** Participate in special projects/ processes such as Quarterly Commercial Process / Revenue Growth Management.*******What do you need for the Position?**- **Bachelor´s Degree in Accounting, Finance, Business Administration, Auditing or related field**:- ** At least 4 years of experience in the Finance area with orientation towards the commercial area**:- ** Advanced English Level**:- ** Advanced Excel Level****Nice to have**:- **Google Suite, Office, Windows, SAP, BW and BI management**:- ** Analytics knowledge or expertise**Equal Opportunity EmployerColgate 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.Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition
