Colgate-Palmolive

Brand Finance Manager

Taguig

October 8, 2024

No Relocation Assistance Offered
# 163081 - Taguig, National Capital Region (NCR), Philippines

Who We Are
Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, Elta MD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.

We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.

If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!


Job Summary (Purpose) :



The Brand Finance Manager is responsible for providing financial leadership on their designated brand through analyzing the brand's performance, leading the budget process for their designated categories, providing financial strategic recommendations, controlling investments, and partnering with the commercial teams to provide financial perspective.



Core Responsibilities :


  • Preparation of Brand Budgets / Latest Estimates and Strategic Plans Presentation of Brand P&Ls to Local Mancom and Marketing for the Reviews with Division.
  • Margin Reconciliations by Brand / Category and Preparation of Brand related Exhibits – SPIs, Category Operating P&L, Vertical P&L
  • P&L projections for rolling 6 months based on Business Planning Process (BPP) Forecasts for Leadership team and highlighting of key trends
  • Analysis of Brand profitability with the help of Margin Reconciliations and monitoring the same versus Budget / Latest Estimates
  • Financial Support to respective Brand / Category Cross-functional Commercial Teams for various Brand initiatives viz Promotions, New launches / Relaunches
  • Co-ordination with Marketing/ Customer Marketing Function for finalising promotional schemes/programs by analysing its financial impact on Brand profitability and monitoring of spends versus Budget / Latest Estimates
Educational and Functional Experience required :


Education
:

  • Bachelor degree in Accounting and/or Finance
Requirements :
  • 5+ years of diversified financial experience
  • Strong Excel skills
Skills Required :
  • SAP Proficiency
  • Excellent oral and written communication skills
  • Excellent analytical and problem-solving skills
Functional Proficiencies :
  • SAP
  • Analytical & Problem solving skills
#LI-Hybrid #LI-HR1
#colgateemployee, #teamcolgate, #wearecolgate, #buildafuture, #CPValues


"We are Hiring!!"

https://jobs.colgate.com/

Our Commitment to Sustainability

With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

Our Commitment to Diversity, Equity & Inclusion
Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

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.

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.

#LI-Hybrid

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