30 ago
|
Hill'S Pet Nutrition
|
Ciudad de México
30 ago
Hill'S Pet Nutrition
Ciudad de México
No Relocation Assistance Offered
Job Number #175734 - Del.Miguel Hidalgo, Mexico City, Mexico
Who We Are
Colgate-Palmolive Company is a general 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.
Role Summary:
This position leads financial planning, budget preparation, and internal controls management across Mexico, Executive, and LATAM consolidated functions. This role serves as a key financial co-lead and subject matter expert, directly impacting regional financial strategy, system integrity, and expenditure governance.
The primary focus of this position is to ensure precise financial forecasting, robust internal controls, and leverage financial reporting across LATAM markets.
Responsibilities:
Direct the end-to-end preparation, consolidation, and official reporting of budgets, latest estimates (LEs), and financial statements for LATAM markets (Mexico and export countries).
Manage monthly and quarterly NVO and A&P; expenditure reviews, performance tracking, adherence monitoring with business partners, and financial reconciliations, including the Hill's Division.
Coordinate regional SOX compliance by updating design and assign the respective responsibilities, enforcing cycle deadlines, and co-leading internal controls, due diligence, and contract reviews.
Supervise manual payment processes, administer financial portals (Taulia, B2B, Ariba), and co-coordinate functional expenditure training across the organization.
Serve as the Subject Matter Expert (SME
📌 NVOs & Cost Analyst LATAM (Ciudad de México)
🏢 Hill'S Pet Nutrition
📍 Ciudad de México