CDT Finance Manager Saudi

2 weeks ago

Jeddah, Makkah Province, Saudi Arabia Precision Hire Solution Full time

Relocation Assistance Offered Globally
# Jeddah Jeddah Kingdom of Saudi Arabia

Who We Are
ColgatePalmolive Company is a caring innovative growth company that is reimagining a healthier future for all people their pets and our planet. Focused on Oral Care Personal Care Home Care and Pet Nutrition we sell our products in more than 200 countries and territories under brands such as Colgate Palmolive elmex hello meridol Sorriso Toms of Maine EltaMD Filorga Irish Spring PCA SKIN Protex Sanex Softsoap Speed Stick Ajax Axion Fabuloso Soupline and Suavitel as well as Hills Pet Nutrition.

We are recognized for our leadership and innovation in promoting sustainability and community wellbeing including our achievements in decreasing plastic waste and promoting recyclability saving water conserving natural resources and improving childrens oral health.

If you want to work for a company that lives by their values then give your career a reason to smile and join our global team


Job Responsibiities:

Plan to Act (Budget / LE)

  • Maintenance of Customer Terms & conditions records By RE / By Customer . Preparation of annaul sales & GTN estimates based on customer contracts Activity grids CP sales budgets in collboration with Cluster GM CDT & Retail marketing.
  • LE/Budget Volume Pricing & GTN Planning & closure of upto Net sales (NS) in P2A tool.
  • Support Cluster GM on the prepration of CD Decks financial slides in particular.

Pricing

  • Maintenance of Price structure Price master data and monthly validation of SAP Pricing conditions Vs Pricing master . Back up for Pricing master data update.
  • Preparation of margin simulations & Pre & Post ROI analysis requests.
  • Driving budgeted SPIs and quarterly update on SPIs implemented.

Gross to Net Management

  • Business partnering with Customer teams & CP cross functions in regard to preparation and roll up of the Quarterly GTN estimates (based on CP sell in to Trade) manage the Preapproavl process and thereby ensure all GTN commitments to the Trade are adequately provided for in companys financials. Constand review of internal controls and exceptions to be discussed with Hub CDT Finance.
  • GTN P&L accrual via Rebate module validation of GTN Topdown done by CBS Mumbai Clearing B/S accounts review and preparation of pivot table analysis and GTN Optimisation plans.
  • GTN claims validation checking proof of performance with system reports approavl of customer claims in FMP.

Financial closing / Audit / Others

  • Monthly call with Hub CDT Fin : for CP GS / GTN/NS actuals closing for OG estimates & GTN B/S analysis and upload into Blackline tool.
  • Sales Growth Analysis monthly / Quarterly SGA Adjs and sales commentary For actuals & Budgets / revisions.
  • Review of Accounts receivable ageing review with CBS W team to ensure timely accounting maintenance and resolution of A/R with customers.
  • Preparation of Customer / Retailer P&L and periodical market / customer visits for oversight of GTN execution.
  • Audit cooridnation Distributor Audit CP NY audit SOX Statutory etc.


Required Qualification:

  • Bachelors Degree
  • Minimum 8 years of experience in Finance

#LIPP2


Our Commitment to Sustainability
With the Colgate brand in more homes than any other we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

Our Commitment to Diversity Equity & Inclusion
Achieving our purpose starts with our people ensuring our workforce represents the people and communities we serve and creating an environment where our people feel they belong; where we can be our authentic selves feel treated with respect and have the support of leadership to impact the business in a meaningful way.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color 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 contact confidential with the subject Accommodation Request should you require accommodation.

#LIHybrid

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