Budget And Planning Specialist Name Colgate Palmolive

Dubai, United Arab Emirates

Job Description

Relocation Assistance Offered Within Region
# 157203 - Dubai, Dubai, United Arab Emirates

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\xe2\x80\x99s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill\xe2\x80\x99s 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\xe2\x80\x99s 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!

Scope of Responsibility:

The purpose of this position is to support timeliness and accuracy in budget preparation, prepare and submit financial reports.

Key Responsibilities:

Perform financial appraisal of business scenarios for all categories * Support commercial team with analytical and structured analysis to drive company results
  • Prepare monthly actual and budget brand P&L\'s
  • Prepare forecast brand and category P&L\'s
  • Execute of hypothetical promotional or new brand/product P&L\'s and assess return on investment
  • Prepare internal financial and managerial periodical reports (monthly, quarterly)
  • Prepare periodical financials as well as other reporting requirements for Corporate on time
  • Prepare regular analysis reports to follow up the business performance
  • Perform other operational jobs in the course of daily business
Required Qualification:

Bachelor\'s Degree, preferably in Economics, Management or relevant field * Minimum 2 years of experience either in accounting or finance; preferably in a multinational FMCG company
  • Proficient in English
  • Microsoft Office or Google Suite proficiency (i.e, Sheets, Slides, Docs)
#LI-KS1

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 \xe2\x80\x94 ensuring our workforce represents the people and communities we serve \xe2\x80\x94and 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 confidential with the subject "Accommodation Request" should you require accommodation.

#LI-Hybrid
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Job Detail

  • Job Id
    JD1631588
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned