Analyst, Supply Chain Finance
Analyst, Supply Chain Finance
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Job Description
Relocation Assistance Offered Within Country
Job Number#167939 - Mumbai Maharashtra India
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in more households than any other brand in the world making us a household name!
Join Colgate-Palmolive a caring innovative growth company reimagining a healthier future for people their pets and our planet. Guided by our core valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.
Brief introduction - Role Summary:
In todays multifaceted technology environment it is an exciting time to be a part of the Finance team at Colgate!.
Our Finance and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape.
The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.
This includes supporting the accurate calculation and analysis of the costs associated with manufacturing or purchasing a product. Their work helps the company understand expenses set pricing and drive profitability.
Perform and validate Technical CO Closing - month end activity New Product Costing Mass Product Costing Annual CO Budget & Planning
Capitalization Retirement master-data maintenance of Fixed Assets
Regularly review SOX/Internal controls compliances with accurate documentation report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate it
Perform Lease Accounting activities in SAP and Lease governance tool
Support and perform Year end testing and validations to ensure smooth transition
Prepare and review various C&I and FA Reports (monthly/qtly/yearly - mgmt & stat) to ensure accuracy with analysis on variances trend analysis to highlight any caveats and progress of plant performance
Responsibilities :
Ensuring support to ATL in backup planning and execution
Escalate and seek support from ATL/TL & other stakeholders
Share regular updates on service delivery to ATL/TL and Business Team
Take ownership and accountability of workflow completion (FCC/CPRS) on timely basis
Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a regular basis.
Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement
Develop analysis and insights from business data to support business leaders make informed decisions
Bring up any process improvement ideas on process effectiveness and efficiency
Support global projects / CPIs implementation / efficiency delivery measures
Initiate regular and need based engagements with various stakeholders - Business Finance/TL/ATL/GIT/cross functional teams
Prepare contribute & validate content and quality of decks for Business Engagement /Townhalls
Analyzing and reporting issues to ATLs/TL on timely manner and ensuring timely root cause analysis is performed and documented
Facilitate ongoing functional learning in team on regular basis based on feedback from business or own assessment of the needs/gaps
Share knowledge as SME and train resources as a part of succession planning
Develop key learning model for training programs
Required Qualifications:
3 years of experience.
Knowledge of SOX US GAAP IFRS Indian AS
Proficient in SAP - FI/CO/PA/MM modules Advance Excel & Google Sheets BI Reporting platforms
Experience in Costing Inventory and Fixed Assets processes (preferred)
Comfortable with handling and analyzing large data and developing visualization in Slides or other advanced digital tools like - DOMO/Sigma
Prior experience in working with multiple teams including business engagement across virtual platforms
Preferred Qualifications:
CA or CMA (Indian) complete with relevant experience in costing
No CMA (US) or MBA finance (Full time/distance) please
Our Commitment to Inclusion
Our journey begins with our peopledeveloping strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self is treated with respect and is empowered by leadership to contribute meaningfully to our business.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race colour 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.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
#LI-Hybrid
Required Experience:
IC
Employment Type
Full Time
