Sales Controlling Analyst

No Relocation Assistance Offered
Job Number # Guatemala, Guatemala, Guatemala

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising 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.
 

OPEN POSITION:  Sales Controlling Analyst - Central America

Functional Area: Finance

This position is responsible for providing regional finance support to commercial and finance teams across the region by the generation and analysis of GTN and BOTG reports, GL accounts analysis preparation,  providing guidance regarding the compliance of internal control policies and ensuring the correct classification of GTN investment across the region according to Colgate Financial Policies.

Main Responsibilities: 

• Monthly preparation and analysis of regional GTN investment reports ensuring the accuracy of the data and value of the information provided. 
• Monthly preparation and analysis of regional Merch & Promoters reports ensuring the accuracy of the data and value of the information provided. 
• Monthly GTN balance GL Accounts preparation and reconciliation with rebate catalog.
• Monthly preparation of Sales Cutoff and revenue recognition reports.
• Review and ensure the correct classification of all the GTN investment at Customer and SKU level, performing the manual JE in order to correct the misclassifications if necessary.
• Provide guidance to CD teams and CDT Finance regarding the compliance of GTN internal policy and the analysis of effectiveness of GTN investment.
• Daily preparation and review of regional Sales Flash report for Senior management, Commercial and finance teams across the region.
• Periodic preparation and analysis of e-commerce financial reports required by Latam Division and Regional Senior management.
• Review and consolidation of approval documentation of discounts above guidelines.
• Review and consolidation of KPI's exceptions requests from local subsidiaries in order to request final approval to Regional Directors
• Sox Controls documentation

Requirementes: 

• Bachelor's degree in Finance, Accounting, Auditing, or a related field
• Minimum of 5 years of experience in finance areas
• Experience with SOX control 
• Experience in Power BI, SAP, and Excel
• Intermediate level of English 

This position is critical to fill due to its importance in providing strong guidance and support from the Regional Sales controlling team to the local subsidiaries in the Region, and especially its key role in the periodic reports and Month-end closing activities

Our Commitment to Inclusion
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives  to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, 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 complete this request form should you require accommodation.

#LI-Hybrid