Financial Analyst B&P (f/m/d)

<style type="text/css"> </style> <style type="text/css"> </style> <p><span style="font-family:Arial, Helvetica, sans-serif">Keine Umzugsunterstützung durch das Unternehmen<br>Job-Nummer# 174698 - Hamburg, Hamburg, Deutschland</span></p> <p> </p> <p style="line-height:1.39;text-align:justify;margin-top:0.0pt;margin-bottom:8.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Spanne des Einstiegsgehalts: 69.955 - 86.415 brutto pro Jahr. </span><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Die Gehaltsspanne ergibt sich aus der Einstufung der Position in das Vergütungssystem des Unternehmens. Dazu werden die Anforderungen der Position objektiv bewertet, insbesondere die erforderlichen Kompetenzen, die Belastungen, die Verantwortung und die Arbeitsbedingungen.</span></p> <p><span style="font-family:Arial, Helvetica, sans-serif"><br><strong>Über uns</strong><br><br>Colgate-Palmolive Company ist ein globales Konsumgüterunternehmen, das in über 200 Ländern tätig ist und sich auf Mundpflege, Körperpflege, Haushaltspflege, Hautpflege und Tiernahrung spezialisiert hat. Unseren Produkten genießen in mehr Haushalten das Vertrauen als jede andere Marke auf der Welt, was uns zu einem festen Begriff macht!<br><br>Werden Sie Teil von Colgate-Palmolive Company, einem fürsorglichen, innovativen Wachstumsunternehmen, das eine neue Vorstellung einer gesünderen Zukunft für Menschen, ihre Haustiere und unseren Planeten entwirft. Geleitet von unseren Grundwerten – Fürsorglichkeit, Inklusion und Courage – fördern wir eine Kultur, die unsere Mitarbeiter inspiriert, gemeinsame Ziele zu erreichen. Lassen Sie uns gemeinsam eine strahlende, gesündere Zukunft für alle schaffen.</span><br> </p><p> </p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt">Do you want to</span><strong><span style="font-size:10.0pt"> </span></strong><span style="font-size:10.0pt">come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organisation, continually learning and collaborating, having stimulating discussions, and making impactful contributions! </span></span><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">If this is how you see your career, Colgate is the place to be!</span></p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"> </p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">The position is a role within the Budget &amp; Planning team for CEW Hub, covering Germany, Switzerland and Austria. The Budget &amp; Planning team is responsible for commercial performance management, reporting and forecasts for the region. <em>Due to a maternity leave replacement this position will be filled for 12 months with the opportunity to extend the contract.</em></span></p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"> </p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><strong><span style="font-size:10.0pt">Main Responsibilities:</span></strong></span></p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Fixed Overhead costs</span></p> <ul style="margin-top:0.0px;margin-bottom:0.0px"> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Manage fixed overhead costs for 2 countries</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Business Partnering with commercial teams to prepare annual budget and latest estimates for local overhead costs </span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Ownership of month-end review of local overheads, explain variances to forecast, helping to ensure completeness and accuracy</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Maintain the cost centre budget in planning systems (CsiP) and cost centre reporting</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Perform monthly accounting for local overhead costs and prepare associated accruals</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Liaise with the local Financial Services and Shared Services teams in Poland and India to share knowledge, answer queries and provide guidance as needed</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;color:#002a46;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;color:#000000;font-family:arial, helvetica, sans-serif">Payroll management for Austria</span></p> </li> </ul> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt"> </span><span style="font-size:10.0pt"><br></span><span style="font-size:10.0pt">Reporting &amp; Other</span></span></p> <ul style="margin-top:0.0px;margin-bottom:0.0px"> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Supports budget and forecast of the total P&amp;L</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Prepares the balance sheet budget and updated forecasts</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;color:#002a46;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;color:#000000;font-family:arial, helvetica, sans-serif">Utilizes AI to optimize reporting</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Monitors transfer pricing and make ad hoc recommendations for changes</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Reports annual budgets and monthly forecasts to Division &amp; Corporate</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Manage green dot (“recycling expense”) process from end to end including vendor communication and Audit support, liaising with Supply Chain</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Ad hoc project involvement</span></p> </li> </ul> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> </span></p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Internal Controls &amp; Compliance</span></p> <ul style="margin-top:0.0px;margin-bottom:0.0px"> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Ensures monthly financial reporting is in compliance with Colgate Financial Policies</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Performs SOX testing - ensuring compliance with internal control requirements and documenting test results</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Prepares and explains audit material to the internal and external auditors</span></p> </li> </ul> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> </span></p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><strong><span style="font-size:10.0pt">Qualifications:</span></strong></span></p> <ul style="margin-top:0.0px;margin-bottom:0.0px"> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Bachelor degree in accounting / economics / finance</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">3-5 years’ experience in a finance role/general accounting</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">High proficiency in Microsoft Excel and Google Suite</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Fluent in English and German</span></p> </li> </ul> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> </span></p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><strong><span style="font-size:10.0pt">Personal Attributes:</span></strong></span></p> <ul style="margin-top:0.0px;margin-bottom:0.0px"> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Curious and keen to learn</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Ability to work independently and within a team</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Promotes teamwork and takes initiative</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Excellent communication skills</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Very structured,  organised, and able to prioritise and manage several tasks to meet short deadlines</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Works with high levels of accuracy and attention to detail</span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">There is no expected travel for this role</span></p> </li> </ul> <p style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;margin-left:21.0pt"> </p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><strong><span style="font-size:10.0pt">Why Work For Colgate Palmolive</span></strong><span style="font-size:10.0pt">:</span></span></p> <ul style="margin-top:0.0px;margin-bottom:0.0px"> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt">The learning &amp; development opportunities: </span><span style="font-size:10.0pt">You will refine your commercial mind-set and continue to learn new skills working closely with a cross-functional team giving you exposure to all local market departments.</span></span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt">The challenge &amp; variety:</span><span style="font-size:10.0pt"> You will operate in a fast paced operational environment, directly impacting the day-to-day performance of the business, with personal accountability for your business.</span></span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt">The global experience:</span><span style="font-size:10.0pt"> You will have the opportunity to work with global brands, participate in global strategies with potential to develop your career internationally.</span></span></p> </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt">The Colgate Values:</span><span style="font-size:10.0pt"> We are Caring, We are Courageous, and We are Inclusive are integral to how we operate everyday</span></span></p> </li> </ul> <p style="margin-top:0.0pt;margin-bottom:0.0pt"> </p> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><strong><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"> Benefits:</span></strong></p> <ul> <li><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Pluxee vouchers for restaurants, grocery stores, drugstores, etc.</span></li> <li><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Subsidy for E-Gym Wellpass</span></li> <li><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Subsidy for the Deutschlandticket / HVV</span></li> <li><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Company pension plan with an additional employer contribution</span></li> <li><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Store with company products</span></li> </ul> <p> </p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Detailed information about these and other benefits will be provided later in the application process.</span></p><style type="text/css"> </style> <p><br><span style="font-family:Arial, Helvetica, sans-serif"><strong>Unser Engagement für Inklusion</strong><br>Unser Weg beginnt mit unseren Menschen – wir fördern Talente mit vielfältigen Hintergründen und Perspektiven,  um unseren Kunden weltweit bestmöglich zu unterstützen und ein inklusives Umfeld zu schaffen, in dem sich jeder als Teil einer Gemeinschaft fühlt. Wir setzen uns dafür ein, dass jede Person ihr authentisches Selbst sein kann, respektvoll behandelt wird und von der Führungsebene dazu befähigt wird, einen bedeutungsvollen Beitrag zu unserem Unternehmen zu leisten.<br><br><strong>Chancengleichheit</strong><br>Colgate ist ein Arbeitgeber, der sich der Chancengleichheit verschrieben hat. Alle Bewerber werden unabhängig von Rasse, Hautfarbe, Religion, Geschlecht, Geschlechtsidentität, sexueller Orientierung, nationaler Herkunft, Ethnie, Alter, Behinderung, Familienstand, Veteranenstatus (bei Positionen in den Vereinigten Staaten von Amerika) oder anderen Eigenschaften entsprechend den geltenden Gesetzen für die offene Position berücksichtigt.<br><br>Für Menschen mit Behinderungen ist während des Bewerbungsverfahrens eine angemessene Anpassung des Bewerbungsprozesses möglich. Bitte füllen Sie dieses <a href="https://docs.google.com/forms/d/e/1FAIpQLSdaxk_eF4utznQoVHlxmL9jVFJbOkM4Oe5CAdKOg-h9EPdLfg/viewform" target="_blank" rel="noopener"><span style="color:#0000ff">Antragsformular</span></a> aus, wenn Sie eine Anpassung des Bewerbungsprozesses benötigen.<br><br>#LI-Hybrid</span></p>