Corporate Finance Specialist
2 weeks ago
Position Title: Financial Analyst (f/m/d)
Company Overview: Colgate-Palmolive is a leading global consumer goods manufacturer, focusing on 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 forecasting for the region.
Key Responsibilities:
- Act as a Finance Business Partner for various categories
- Oversee financial ownership and strategic influence with business partners
- Analyze brand profitability and sales/SOM evolution
- Manage product innovation P&Ls
- Evaluate and reconcile advertising expenditures
- Lead and support the development of annual estimates
- Assist in month-end closing processes
- Oversee brand accounting for assigned categories
- Develop and implement commercial tools
- Participate in ad hoc projects
- Ensure oversight of master data
Candidate Profile: The ideal candidate will possess a blend of financial curiosity and a commercial mindset, with a strong motivation for problem-solving and understanding complex issues.
Motivations:
- Desire to understand and solve problems
- Interest in working in an international and dynamic environment
- Ability to lead tasks and act as a subject matter expert
- Commitment to teamwork
Qualifications:
- 3 to 6 years of experience, preferably in a multinational company
- Fluency in English
- Excellent communication skills
- Ability to work independently and collaboratively
- Analytical and results-oriented mindset
- Strong understanding of SAP-related applications (e.g., BI tools)
- Advanced skills in MS Office (Excel, Word, PowerPoint)
- Promotes teamwork, is proactive, and takes initiative
- Independent and responsible
- Strong knowledge of FMCG dynamics and trade partners
Equal Opportunity Employer: Colgate is committed to equal employment opportunity. All applicants will be considered for the open position without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or other characteristics protected by applicable laws.
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