Financial Performance Analyst

hace 17 horas


Santiago, Metropolitana, Chile Colgate-Palmolive A tiempo completo
Job Overview

Colgate-Palmolive, a global leader in consumer products, is seeking a highly skilled Financial Performance Analyst to join its corporate team. As a key member of the organization, you will be responsible for analyzing and interpreting financial data to drive business decisions.

Key Responsibilities:
  • Analyze internal financial information, including profit and loss accounts, financial statements, working capital, costs, prices, expenses, income, and rates of return.
  • Prepare and measure the financial impact of commercial activities on the Profit and Loss (P&L) statement.
  • Monitor and control the P&L, GTN, payments to customers, and important financial and credit indicators.
  • Develop, communicate, and monitor financial indicators such as volume, GTN, net sale, mix, margin, and client feedback to provide insights to the commercial team.
  • Ensure timely and accurate issue of scorecards for monthly, quarterly, and annual monitoring.
Requirements:
  • Bachelor's degree in Accounting, Economics, or related field.
  • At least 2 years of experience in financial planning or sales controlling.
  • Advanced English language skills.
Preferred Qualifications:
  • Familiarity with SAP software.
Salary Information

The estimated salary for this position ranges from $70,000 to $90,000 per year, depending on qualifications and experience.

About Us

Colgate-Palmolive is a caring, innovative growth company that reimagines a healthier future for people, their pets, and our planet. We foster a culture that inspires our people to achieve common goals and build a brighter, healthier future for all.


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