Finance Manager New York, NY

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Who We Are

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 valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.

Role Overview
We are excited to invite applications for a Budget and Planning Manager within Colgate Oral Pharmaceuticals a wholly owned subsidiary of Colgate-Palmolive. This position plays a critical role in providing financial leadership budgeting and planning support to Colgate Oral Pharmaceuticals which is responsible for our North American professional oral care business. The ideal candidate is highly self-motivated and can work well both independently and within a team. They are a self-starter that is eager to work on and learn various aspects of Finance including business partnering financial closing and budget and planning.

What You Will Do
Business Partnering
Partner with marketing and leadership to manage financial planning and provide strategic financial guidance.

Oversee A&P spend management and financial planning alignment across key stakeholders.

Provide financial leadership around the validation of system enhancements and new system implementations.

Partner with Accounts Payable team.

Financial Closing
Track actual spending and perform accrual calculations for Advertising & Promotions (A&P).

Perform NVO and cash flow analysis during financial closing.

Perform regular tasks such as Quarterly Revenue Recognition monthly closing decks and balance sheet reconciliations.

Budget and Planning
Build Monthly Rolling Estimate (MRE) Latest Estimate (LE) and Budget models using proprietary planning tools.

Partner with the Commercial Team in planning Advertising and Promotions (A&P) across U.S. and Canada Professional Channels.

Manage cash flow modeling and forecasting for LE and Budget processes.

Prepare exhibits for business reviews.

Additional Tasks
Perform monthly quarterly and annual Sarbanes-Oxley Act (SOX) Testing.

Maintain and coordinate Cost Center hierarchies and master data.

Required Experience:

Manager