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

<style type="text/css"> </style> <p><span style="font-family:Arial, Helvetica, sans-serif">No Relocation Assistance Offered<br>Job Number #174698 - Hamburg, Hamburg, Germany</span></p> <p> </p> <p><span style="font-family:Arial, Helvetica, sans-serif">Entry salary range: 69.955 Euro - 86.415 Euro gross anually. </span><span style="font-family:Arial, Helvetica, sans-serif">The salary range is determined by the position’s classification within the company’s compensation system. To this end, the requirements of the position are objectively evaluated, particularly the necessary skills, workload, responsibilities, and working conditions.</span></p> <p><span style="font-family:Arial, Helvetica, sans-serif"><br><strong>Who We Are</strong><br><br>Colgate-Palmolive Company is a global 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!<br><br>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.</span><br><br></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"><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"><span style="font-size:10.0pt;font-family:&#39;Colgate Ready&#39;, sans-serif"> </span></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> <p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:10.0pt;font-family:&#39;Colgate Ready&#39;, sans-serif"> </span></p> <p> </p><p><br><span style="font-family:Arial, Helvetica, sans-serif"><strong>Our Commitment to Inclusion</strong><br>Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives  to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.<br><br><strong>Equal Opportunity Employer</strong><br>Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, 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.<br><br>Reasonable accommodation during the application process is available for persons with disabilities. Please complete this <a href="https://docs.google.com/forms/d/e/1FAIpQLSdaxk_eF4utznQoVHlxmL9jVFJbOkM4Oe5CAdKOg-h9EPdLfg/viewform" target="_blank" rel="noopener"><span style="color:#0000ff">request form</span></a> should you require accommodation.<br><br><span style="color:#000000">#LI-Hybrid</span></span></p>