No Relocation Assistance Offered
Job Number#169303 - Vienna Vienna Austria
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 valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.
The Commercial Finance Manager is a business partner that drives sustainable profitable growth by providing financial leadership support and strong analytics to the Austrian team.
Responsibilities
Preparation of analysis reports and demonstration of business developments and recommended actions
Assistance in the preparation of monthly financial statements
Identifying gaps between customer performance and internal commitments and proposing solutions
Accompanies budgeting and monitors business budgets
Coordination (with Customer Development and CBS) of timely local responses to AR deduction or Customer Audit Claim issues
Establishes finance-driven relationships
Interdisciplinary project work
Requirements
Completed business studies with a focus in finance
4-6 years of experience in Finance in FMCG
Experience in financial support to Customer Development
Budget and planning
Results orientated
Continuous improvement mindset
Strong communication skills and teamwork
Confident with strong presentations skills
Experienced with SAP FI-CO SAP BI / BWand Microsoft Excel Google suit Sigma Domo - SAP BI
Fluent in English German is a benefit
Competencies
* Analyzes reports and financial statements and monitors key business drivers to communicate timely insights
* Demonstrates strong knowledge of financial concepts
* Recommends possible solutions to address financial issues based on knowledge of the business
Understands the budgeting and planning process and cash impact of financial transactions
Explores connections between various data sources to enhance analysis to draw innovative forward-looking insights and to deliver clear concise recommendations
Monitors KPIs that contribute to business partners accountability
Collaborates with business partners to develop business plans that consider risk and cost / benefit relationship
Educates cross-functional partners on key financial concepts
Challenges business partners without damaging positive relationships
Applies ROI mindset
Communicates clear compelling recommendations to business partners in language they can comprehend
Influences decisions by providing and explaining implications of a range of possible outcomes
Applies financial expertise to develop insights and predictive analyses to influence business decisions and address issues
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
Required Experience
Manager
Key Skills
* Forecasting
* Hyperion
* Cost Management
* Construction Estimating
* QlikView
* Bus Driving
* Analysis Skills
* HubSpot
* Salesforce
* Market Research
* negotiation
* Financial Planning
Employment Type: Full Time
Experience : years
Vacancy : 1
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