Job Description

No Relocation Assistance Offered
# 155162 - Selangor, Selangor, Malaysia

#LI-Hybrid

About Us :
We are Colgate - a caring, innovative growth company reimagining a healthier future for all people, their pets, and our planet. We are a leading global consumer products company with a portfolio in Oral Care, Personal Care, Home Care and Pet Nutrition. We serve consumers in more than 200 countries and territories around the world and are proud that Colgate-Palmolive is in more homes than any other.
Our strong culture of collaboration, diversity, sustainability and inclusion is rooted in our core values of Caring, Global Teamwork and Continuous Improvement. Employees are rewarded by rich development and career experiences and progression.

We pride ourselves on our work life balance, our focus on delivering high ethical standards and our dedication to developing our employees. With many local benefits such as Summer Hours, Live Better activities, Product Parcels and Health Checks.
This is a rare opportunity to join a global market leader that is highly regarded for employee development opportunities.

What would be the responsibilities for this role?
The scope of this role comprises the South ASEAN Hub (Malaysia, Singapore, Indonesia), across all categories where responsibilities include but not limited to:

Budget / Latest Estimates Planning :
\xe2\x97\x8f Lead the preparation of budgets/the latest estimations and work towards delivering these plans with commercial team
\xe2\x97\x8f Prepare Budget Financial Analysis including Category & Brand P&L, Sales Growth Analysis, Price Analysis, Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis
\xe2\x97\x8f Explore opportunities to use budget & planning effective procedures and simplify process

Category / Brand Analysis
\xe2\x97\x8f Conduct Financial Analysis including Category & Brand Profitability Analysis, Sales Growth Analysis, Price Analysis, Consumer & Customer Trade Spending Analysis, Margin Analysis, Non-Variable Overhead Analysis.
\xe2\x97\x8f Partner with Commercial Team and Marketing counterparts to provide key financial information/business analysis and support them on financial calculations relating to New Product launches, Pricing or Promotion, Hypothetical P&Ls and Strategic Plans preparations.
\xe2\x97\x8f Provide analysis and financial information to support Management and Commercial Team, in the monthly Management and Commercial meetings in order to make right decision on business growth strategy and execution
\xe2\x97\x8f Conduct Feasibility Study of New Product, Enhancement for Margin Improvement.

Reporting
\xe2\x97\x8f Generate Month End Closing Reporting Package to Corporate
\xe2\x97\x8f Monitor/Verify accuracy of financial information in the SAP/BI/CBP systems in the responsible category.
\xe2\x97\x8f Monitor Budget Sales and identify GAP
\xe2\x97\x8f Support Financial Projects

NVO\'s / Advertising Control & Premium IO
\xe2\x97\x8f Supervise and Control NVO\'s and Advertising funds and Premium spending related accrual accounts of actual spending vs. budget.

What does the ideal candidate profile look like?
\xe2\x97\x8f Holds a degree in accountancy or professional accounting qualifications (ACCA/CPA)
\xe2\x97\x8f Minimum seven years of work experienced in FP&A, Budget Planning, Planning analysis, Commercial Finance, Financial Analysis or related field
\xe2\x97\x8f Budget planning, P&L and Balance Sheet experienced is preferable
\xe2\x97\x8f Proven experience as a business partner to the commercial functions (Sales/Marketing) due to overall business understanding & perspective.
\xe2\x97\x8f Capable of delivering high quality and accurate work while respecting short lead times due to strong planning & priority setting
\xe2\x97\x8f Ownership & initiative to drive and ensure optimal business tracking & understanding throughout the company
\xe2\x97\x8f Proven strategic and analytical thinking capability
\xe2\x97\x8f Self-starter who can work well both independently and across multi-level partner group
\xe2\x97\x8f Excellent communication skills
\xe2\x97\x8f Advanced Microsoft Excel / Google Sheets skills

#LI-VP1

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, Tom\'s 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 Hill\'s Science Diet and Hill\'s Prescription Diet.

For more information about Colgate\'s global business, visit the Company\'s web site at . To learn more about Colgate Bright Smiles, Bright Futures\xc2\xae oral health education program, please visit . To learn more about Hill\'s and the Hill\'s Food, Shelter & Love program please visit . To learn more about Tom\'s of Maine please visit .

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.

Colgate-Palmolive