No Relocation Assistance Offered
Job Number****** : Del.Miguel Hidalgo, Mexico City, Mexico

Who We Are

Colgate:Palmolive Company is a integral 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, lets build a brighter, healthier future for all.

Role Summary

The CBS Financial Planning and Analysis Specialist leads and coordinates financial planning, budgeting, headcount cost control, and P and L variance analysis for the Colgate Business Services Center (CBS). Partnering closely with HR/Global People, Payroll Analytics, and R2R teams. The Specialist is responsible for validating Intercompany Cost:Plus billing, tracking Funding the Growth (FTG) cost:saving pipelines, and presenting executive financial performance directly to functional Directors, while driving process automation across the global CBS network.

Key Responsibilities

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Budgeting, Forecasting and Headcount Control: Lead the preparation, consolidation, and variance analysis of the CBS Annual Budget and periodic forecasts, partnering with HR and Payroll to manage confidential headcount projections (vacancies, restructuring, turnover) and model P and L operational costs.

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Cost:Savings Pipeline Governance (FTG): Direct the quantification, tracking, and governance of the Funding the Growth (FTG) cost:savings pipeline, ensuring that operational efficiency initiatives are realized in actual financial results and reflected in executive dashboards.

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Executive Presentation and Stakeholder Management: Translate complex financial results,



FTG progress, and working capital projections into strategic insights, regularly delivering executive presentations to Directors across CS and L, Global People, and Finance.

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Intercompany Billing and Cost:Plus Validation: Collaborate closely with the Record:to:Report (R2R) team to calculate, validate, and explain Cost:Plus base cost calculations and intercompany billing variances across local subsidiaries and corporate entities.

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P and L and Financial Statement Evaluation: Project and evaluate complete CBS financial statements (P and L, Balance Sheet, Working Capital) in synergy with R2R to ensure alignment between actual accounting records and forward:looking cash flow projections.

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Process Automation (CPI) and SOX Controls: Drive Continuous Process Improvement (CPI) initiatives, leveraging BI tools and automated dashboards to streamline forecasting cycles, monitor real:time KPIs, and maintain strict SOX compliance.

Required Qualifications

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Education: Bachelor's degree in Finance, Accountingor a related field.

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Experience: 3+ years of progressive experience in Financial Planning and Analysis, Management Control, Budgeting, or Corporate Accounting within a Shared Services Center or multinational corporation.

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Systems and Tools: Hands:on operational experience with ERP systems (SAP S/4HANA FI:CO module).

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Languages: Advanced English proficiency.

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Core Competencies:

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Strong ownership, self:direction, and autonomy to drive deliverables and navigate complex financial scenarios independently.

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High emotional maturity, discretion, and strict confidentiality to handle total payroll data and confidential organizational restructuring plans.

Desired Qualifications

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Advanced Education: Master's Degree or Postgraduate specialization in Finance, Corporate Governance, or Business Administration (MBA).

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SSC Financial Frameworks: Proven experience in Intercompany Cost:Plus billing mechanisms, full P and L/Balance Sheet/Work

📌 Cbs Fp And A Specialist (Estado de México)
🏢 Sin nombre
📍 Estado de México