> job detail
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Sr. CDT Finance Analyst (Bucharest, B, RO)
Colgate-Palmolive · Bucharest, B, RO
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Other (Adjacent or hard to classify.)
posted
4d ago
location
Bucharest, B, RO
languages
swift
tools
excel
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swiftexcel
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<p><span style="font-family:Arial, Helvetica, sans-serif">No Relocation Assistance Offered<br>Job Number #174604 - Bucharest, Bucharest, Romania<br><br><strong>Who We Are</strong><br><br>Colgate-Palmolive Company is a global 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!<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> </p><h1 style="margin:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Verdana, sans-serif;font-weight:normal">Sr. Customer Development Team Finance Analyst (all gender)</span></h1>
<h1 style="margin:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif"> </span></h1>
<h2 style="margin:0.0in 0.0in 0.0in 0.25in;text-indent:-0.25in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif;font-size:10.0pt">Reporting Relationship</span></h2>
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<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">The Sr. CDT Finance Analyst reports to the Sr. CDT Finance Manager CEE.</span></p>
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<h2 style="margin:0.0in 0.0in 0.0in 0.25in;text-indent:-0.25in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif;font-size:10.0pt">Job Objective</span></h2>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<p style="margin:0.0in;font-size:12.0pt;font-family:Arial, sans-serif;color:black"><span style="font-size:10.0pt"><span style="color:windowtext">The Sr. </span>CDT Finance Analyst <span style="color:windowtext">provides general business and financial counsel to the General Manager and commercial team. A key activity of this role is to ensure that business and financial planning and control processes meet corporate needs and that plans are accurately presented and evaluated.</span></span></p>
<p style="margin:0.0in;font-size:12.0pt;font-family:Arial, sans-serif;color:black"> </p>
<h2 style="margin:0.0in 0.0in 0.0in 0.25in;text-indent:-0.25in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif;font-size:10.0pt">Duties and Responsibilities</span></h2>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif">Commercial business planning</span></strong></span>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Develop deep understanding of the Colgate business planning system</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Leverage commercial plans to develop the latest estimates and budgets</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Provide monthly analysis of the commercial sales plan versus budget or latest estimates</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Support the evaluation of promotional impact and conduct cost benefit analyses (ROI)</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Monitor key competitive investment by account</span></li>
</ul>
</li>
</ul>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif">Trade spending control and reporting</span></strong></span>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Perform trade spending analysis – comparing actual spend to the budget and latest estimates</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Meet with customers’ finance team as needed</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Approve pricing requests in accordance with price strategy</span></li>
</ul>
</li>
</ul>
<p style="margin:0.0in 0.0in 0.0in 0.5in;text-align:justify;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black">Financial control</span></strong></span>
<ul style="list-style-type:circle;margin-bottom:0.0in;margin-top:0.0px">
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Assist team leaders in monitoring customer and category income statements</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Ensure that total customer / trade spending is in-line with trade spending plan</span></li>
</ul>
</li>
</ul>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black">Control of SAP agreements </span></strong></span>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Periodically review agreements to ensure that they are properly maintained in SAP</span></li>
</ul>
</li>
</ul>
<p style="text-align:justify;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black"> </span></strong></span></p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black">Support and/or coordinate internal and external audit engagements</span></strong></span></li>
</ul>
<p style="text-align:justify;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black"> </span></strong></span></p>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black">Perform ad-hoc analysis for management and financial reporting purposes</span></strong></span></li>
</ul>
<p style="text-align:justify;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black"> </span></strong></span></p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black">Co-operate with the legal department and credit agencies to periodically determine customer credit terms</span></strong></span></li>
</ul>
<p style="text-align:justify;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif">Collaborate with Colgate Shared Services on Collections and Financial Reporting</span></strong></span>
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<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Collaborate with C2C on deductions balances. Assist with money collection, credit analysis as needed</span></li>
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Support with the swift and accurate resolution of customer claims</span></li>
</ul>
</li>
</ul>
<p style="margin:0.0in 0.0in 0.0in 0.5in;text-align:justify;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><strong><span style="font-family:Arial, sans-serif;color:black">Manages special projects, as required.</span></strong></span></li>
</ul>
<p style="text-align:justify;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<h2 style="margin:0.0in 0.0in 0.0in 0.25in;text-indent:-0.25in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif;font-size:10.0pt">Required Competencies</span></h2>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Identifies priorities and highlights potential issues.</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Manages activities against established time frames. </span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Understands the impact of inaccuracies in reporting, ensures correct data in analysis.</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Analytical skills.</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Is very receptive/cooperative to providing financial education/clarification to non-financial colleagues</span></li>
</ul>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Be proactive and energetic.</span></li>
</ul>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<h2 style="margin:0.0in 0.0in 0.0in 0.25in;text-indent:-0.25in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif;font-size:10.0pt">Specific Requirements</span></h2>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Understands in detail the company commercial processes.</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif;color:black">Good knowledge of GAAP accounting</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Possess a complete understanding of all financial transactions related to marketing and selling reports from the originating transaction to final report.</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Understands marketing policies.</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Understands order processing, sales and distribution operations and the related gross to net implications.</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">Proficiency in English language and computer literacy are a must (knowledge of Excel, Word, SAP).</span></li>
</ul>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<h2 style="margin:0.0in 0.0in 0.0in 0.25in;text-indent:-0.25in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif;font-size:10.0pt">Education and Experience Required</span></h2>
<p style="margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<ul style="margin-bottom:0.0in;margin-top:0.0px">
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Arial, sans-serif">University degree in Finance/Economics</span></li>
<li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt"><span style="font-family:Arial, sans-serif">At least 3 years-experience preferably combined in commercial Finance (FMCG) and in </span><span style="font-family:Arial, sans-serif;color:#222222;background-color:white">well-known international audit company</span></span></li>
</ul>
<p style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;margin-left:0.0px;font-size:10.0pt;font-family:'Times New Roman', serif"> </p>
<p><span style="font-size:10.0pt"><strong>Salary Range:</strong> <strong>19,700 RON - 25,490 RON</strong> gross per month</span></p>
<p><span style="font-size:10.0pt"><strong>Salary payment frequency:</strong> monthly</span></p>
<p><span style="font-size:10.0pt">The salary level is determined by the objective evaluation of the position's requirements, such as required skills, effort and responsibility, which places the role into a specific level within the company's compensation framework.</span></p>
<p><span style="font-size:10.0pt">Employees will also be eligible to the annual bonus plan - on target 8% of base annual salary linked to company and individual performance. </span></p>
<p><strong><span style="font-size:10.0pt">Benefits Package</span></strong></p>
<ul>
<li style="font-size:10.0pt">
<p><span style="font-size:10.0pt">Regina Maria healthcare subscription financed by the employer;</span></p>
</li>
<li style="font-size:10.0pt">
<p><span style="font-size:10.0pt">Dental care subsidy</span></p>
</li>
<li style="font-size:10.0pt">
<p><span style="font-size:10.0pt">Life and accident group insurance</span></p>
</li>
<li style="font-size:10.0pt">
<p><span style="font-size:10.0pt">Meal tickets</span></p>
</li>
<li style="font-size:10.0pt">
<p><span style="font-size:10.0pt">Store with discounted company products;</span></p>
</li>
<li style="font-size:10.0pt">
<p><span style="font-size:10.0pt">Other monetary or non-monetary benefits granted from the Social Fund (as per internal policies)</span></p>
</li>
</ul>
<p><span style="font-size:10.0pt">More detailed information regarding benefits will be provided during the recruitment and hiring processes. </span></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.</span><br><br><br><span style="font-family:Arial, Helvetica, sans-serif"><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, 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.<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>