Job Title: Jr. Sales Controlling Analyst

Công ty TNHH Colgate Palmolive Viet Nam

Hết hạn: 26/02/2021

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No Relocation Assistance Offered
# 97143 - Buenos Aires, Buenos Aires, Argentina

Perform and provide the financial analysis of the accounts or RE, monitoring and control of the P&L for net sales, GTN, monitoring the performance of customer payments; also of the most important financial and credit indicators.

Plan the financial analysis of business activities and plans in the short and medium term with the purpose of measuring, analyzing and controlling the return on investments.

It is responsible for ensuring and certifying the profitability in each of the accounts or RE.

Responsibilities

Manage the rebate module (customer discounts)
Update and create database of commercial investment provisions (Rebates Agreements)
Comply with the integrity of the module processes (creation, payment, reverse and accounting)
Carry out the monthly reconciliation of GTN accounts in accounting vs the module, understanding the differences, reducing them and explaining them.
Analyze GTN accounts in a timely manner.
Prepare the supports of rebates, credit notes, invoices and reversals before local and corporate audits.
Collaborate and ensure the integrity of the information to close high points (findings) for audits and reinforce practices that guarantee controls.
Certify and consolidate the supporting information, approvals, or modifications to the activities and commercial agreements in the google drive
Certify and consolidate the supporting information, approvals, or modifications to the activities and commercial agreements in the google drive
Support the standardization of analysis, control and reporting of accounts or RE processes.
Document all those commercial investment exceptions approved in the CBP process.

Basic Requirements

Bachelor ́s degree in Accounting, Business administration or related fields
1-3 years of previous experience in Financial areas
Avanced English level, both oral & written (80%)
Advanced Microsoft Excel Domain

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.

Are you interested in working for Colgate-Palmolive? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom's of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill's Science Diet and Hill's Prescription Diet.

For more information about Colgate's global business, visit the Company's web site at [protected info] To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit [protected info] To learn more about Hill's and the Hill's Food, Shelter & Love program please visit [protected info] To learn more about Tom's of Maine please visit [protected info]

Reasonable accommodation during the application process is available for persons with disabilities. Please contact [protected info] with the subject "Accommodation Request" should you require accommodation.