Senior CDT Finance Analyst PR

Descripción

Provide financial support to the Customer Development team to comply with net sales and gross margin objectives, maintaining the percentage of Gross To Net (GTN) aligned with the companies objectives. Perform financial reports for price, cost and investment related decision making and to monitor the financial performance of clients.

Responsibilities:

  • Provide financial support to the Customer Development to comply with shared objectives.
  • Control commercial investment of Colgate-Palmolive to clients
  • Perform financial analyses of commercial activities (Pre ROI and Post ROI).
  • Participate in the CBP & Atlas / Demand Plan process (Pre work, bottom up, closing gaps).
  • Elaborate investment estimates of Gross To Net (GTN): LE & Budget.
  • Monitor the financial performance of clients (inventory indicators, portfolio, etc.)
  • Prepare and present Monthly Financial Results to the GM & Commercial Team.
  • Track & support CAD and Sox Testing process related to Commercial Investment
  • Follow up to the Customer profitability evaluation, plans and actions
  • Support / Follow up RGM Initiatives (Pricing / Investment)
  • Comply with all policies and standards.
  • Perform other duties as assigned.
  • What do you need for the Position?

  • Bachelor ́s Degree in Accounting and/or Finance.
  • At least 4 year of relevant accounting/financial experience.
  • At least 2 years of commercial finance experience.
  • English proficiency.
  • Strong Excel and Google Sheets skills
  • Publicada el 30/06/2022

    Finaliza el 08/07/2022

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