NVOs & Cost Analyst LATAM

No Relocation Assistance Offered
Job Number#175734 - Hidalgo Mexico City Mexico

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.

Role Summary:

This position leads financial planning budget preparation and internal controls management across Mexico Executive and LATAM consolidated functions. This role serves as a key financial co-lead and subject matter expert directly impacting regional financial strategy system integrity and expenditure governance. The primary focus of this position is to ensure precise financial forecasting robust internal controls and leverage financial reporting across LATAM markets.

Responsibilities:

• Direct the end-to-end preparation consolidation and official reporting of budgets latest estimates (LEs) and financial statements for LATAM markets (Mexico and export countries).
• Manage monthly and quarterly NVO and A&P expenditure reviews performance tracking adherence monitoring with business partners and financial reconciliations including the Hills Division.
• Coordinate regional SOX compliance by updating design and assign the respective responsibilities enforcing cycle deadlines and co-leading internal controls due diligence and contract reviews.
• Supervise manual payment processes administer financial portals (Taulia B2B Ariba) and co-coordinate functional expenditure training across the organization.
• Serve as the Subject Matter Expert (SME) for key financial systems (BPC BWP Sigma CSIP and SAP) ensuring accurate data entry system alignment and reporting figures for MRE and executive presentations.

Required Qualifications:

• Bachelors degree in Finance Accounting Business Administration or related field
• 5 years of experience in financial planning accounting reporting and internal controls (SOX) management
• Experience with SAP BPC Sigma
• Knowlege of the CP financial policies: Accounting balance sheet and reporting
• Experience managing procurement vendor and payment platforms such as Ariba Taulia and B2B portals
• Experience in financial closing and balance sheet management
• Proficiency in data analytics and AI to optimize the financial reporting
• Advanced English proficiency

Preferred Qualifications:

• Experience with CSIP
• Portuguese proficiency

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.

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