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Corporate Finance Analyst
2 months ago
Position Title: Financial Analyst (f/m/d)
Company Overview: Colgate-Palmolive is a leading global consumer goods manufacturer, specializing in oral care, personal care, home care, and pet nutrition. The company markets its products in over 200 countries and territories under well-known consumer brands.
Location: Hamburg, Germany
Relocation Support: Available within the country
Role Overview: This position plays a pivotal role within the Budget & Planning team for the CEW hub, which encompasses Germany, Switzerland, and Austria. The team is responsible for managing commercial performance and forecasts for the region.
Key Responsibilities:
- Act as a Finance Business Partner for various categories.
- Provide financial oversight and strategic guidance to business partners.
- Analyze brand profitability and sales trends.
- Manage product innovation profit and loss statements.
- Evaluate and reconcile advertising expenditures.
- Lead the development of annual financial estimates.
- Support the month-end closing processes.
- Oversee brand accounting for assigned categories.
- Develop and implement commercial financial tools.
- Participate in ad hoc projects as needed.
- Ensure oversight of master data.
Candidate Profile: The ideal candidate will possess a blend of financial curiosity and a commercial mindset, demonstrating a strong motivation for problem-solving and teamwork in an international and dynamic environment.
Qualifications:
- 3 to 6 years of experience, preferably in a multinational company.
- Fluency in English.
- Excellent communication skills.
- Ability to work independently and collaboratively within a team.
- Analytical and results-oriented mindset.
- Strong understanding of SAP-related applications, including BI tools.
- Advanced proficiency in MS Office (Excel, Word, PowerPoint).
- Promotes teamwork, is proactive, and takes initiative.
- Independent and responsible approach to work.
- In-depth knowledge of FMCG dynamics and trade partnerships.
Equal Opportunity Employer: Colgate is committed to equal employment opportunity. All applicants will be considered without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by applicable law.
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