Finance Analytics Manager, Global Skin Health

ColgateScottsdale, AZ
$110,000 - $155,000Onsite

About The Position

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing 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 values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Colgate-Palmolive Skin Health Group is a place for your career to thrive! We offer opportunity, challenge, and a great team of driven and dynamic individuals. Encompassing the innovative skincare brands of PCA SKIN, EltaMD, and Filorga Colgate-Palmolive Skin Health Group is a fast-paced, agile organization dedicated to providing skin care solutions that are backed by science. As our Global Finance Analytics Manager, you will develop financial analytics and reporting across the Global Skin Health business.

Requirements

  • Bachelors’ Degree in Accounting or Finance-related field
  • 4+ years of experience in a finance role
  • Capability in advanced data analytics
  • High proficiency in Microsoft Excel and Google Business Apps

Nice To Haves

  • Master’s Degree and/or formal Accounting qualification
  • Hands on experience in SAP
  • Excellent communication (verbal and written) skills with the ability to clearly communicate at all levels
  • Ability to incorporate AI into reporting and dashboards
  • Ambitious and proactive, capable of challenging different point of views
  • Work with high levels of accuracy and attention to detail

Responsibilities

  • Create and automate Global Skin Health reporting, both for US and Filorga brands, across: Net Sales performance and drivers of change (country, channel and brand) Profit and Loss Statements Cash Generation Net Working Capital Innovation Performance Key drivers for changes in Margin %, Non-Variable Overheads, and Advertising Investments
  • Create and maintain automated monthly reporting suite across our global business
  • Understand our business drivers and key customer needs to ensure that senior management is provided with insights to take the right decisions to generate sustainable business growth
  • Support VP Finance throughout formal business reviews and consolidation of business unit estimates to prepare review materials
  • Financial management and oversight of investment budgets owned by the Global Innovation and Brand Experience teams based in New York

Benefits

  • Salaried employees enjoy a comprehensive benefits package, including medical, dental, vision, basic life insurance, paid parental leave, disability coverage, and participation in the 401(k) retirement plan with company matching contributions subject to eligibility requirements.
  • Additional benefits include a minimum of 15 vacation/PTO days (hourly employees receive a minimum of 120 hours) and 13 paid holidays (vacation days are prorated based on the employee's hire date within the calendar year).
  • Paid sick leave is adjusted based on role and location in accordance with local laws. Detailed information regarding paid sick leave entitlements will be provided to employees upon hiring and may be subject to adjustments based on changes in legislation or company policies.
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