Customer Finance Analyst
hace 1 semana
No Relocation Assistance Offered
144191 - San Jose, San Jose, Costa Rica
**Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions**
**If this is how you see your career, Colgate is the place to be**
**Our dependable household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success.**
**If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.**
**Responsible for providing financial direction to the commercial team, relying on existing financial tools and information to achieve alignment and control of financial guidelines, advising the team to achieve profitability. Provide analysis and financial evaluations for future effects (What if analysis).**
**What you will do**
- ** Analyze and monitor the concepts of the country's income statement and its impact on commercial activities.**
- ** Determine, together with the Channel Team Leaders, the objectives per client of commercial Investment, Average Selling Price, Sales and Margin and ensure that they are aligned with those established for the entire Channel and the entire country.**
- ** Monthly monitor the performance of Average Selling Price, commercial Investment and Margin by Channel and of the main clients. Communicate any deviation from the objectives previously established by the client and by brand and collaborate in the search for solutions.**
- ** Evaluate promotional plans (before and after implementation), their impact on Net Sales and margin at the Client level and verify that they are aligned with the brand strategy. Recommend changes or adjustments when necessary.**
- ** Train and coach the sales team in financial concepts and product hierarchy in order to maintain consistency in charges per account and improve ability to manage and analyze spending.**
- ** Recommend price increases based on the analysis of margin by brand and cost increases.**
- ** Evaluate the promotional grid for ROI (Return of Investment) analysis.**
- ** Together with the Customer Development Team, prepare action plans and recommendations for promotional activities based on the results obtained from the ROI tool. Implement the ROI mentality in the team through continuous advice on daily tasks.**
- ** Develop, communicate and monitor financial KPIs.**
- ** Performs other duties as assigned**
- ** Complies with all policies and standards**
**Required Qualifications**
- ** Bachelor's Degree in Business Administration, Public Accounting or Auditing**
- ** At least 3 years in the Finance area with orientation towards the commercial area**
- ** 75% of English language**
- ** Proficiency in Google Suite, Office (Excel), Windows**
**Preferred Qualifications**
- ** Proficiency in SAP, BW and BI management (desirable)**
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.
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.
-
Data Analyst for Finance
hace 2 meses
San José, San José, Costa Rica Intel A tiempo completoIntel Finance is looking for a Data Analyst to join our team and contribute to the development of our Finance Single Source of Truth (SSOT). As a Data Analyst, you will play a key role in providing data, reporting, and analytics strategy across Finance. Your primary responsibilities will include using modern reporting tools to streamline and automate manual,...
-
Finance Analyst
hace 6 meses
San José, Costa Rica INTEL A tiempo completoIntel - A chance to work at the leading edge of technology? You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...
-
Sales Finance Analyst
hace 7 meses
San José, Costa Rica Emerson A tiempo completo**Qualifications** Basic Qualifications: - Academic background in Business Administration or related field. - English Proficiency (Written and Oral) level, minimum must B2 (Upper Intermediate). - Excellent communication and collaboration abilities, with the capacity to work effectively in cross-functional teams. - Customer Service or equivalent technical...
-
Finance Process Analyst
hace 2 meses
San José, San José, Costa Rica Pfizer A tiempo completoJob OverviewWe are seeking a highly skilled Finance Process Analyst to join our Global Business Services team at Pfizer. As a key member of our team, you will be responsible for providing quality finance analysis and support to enable the business objectives of GBS Procure to Pay.About the RoleThe Finance Process Analyst will be responsible for conducting...
-
Senior Finance Analyst
hace 2 meses
San José, San José, Costa Rica Intel A tiempo completoAs a Senior Financial Analyst at Intel, you will be a key partner in driving business decisions that maximize shareholder value. You will support both the Corporate Services and Customer Fulfillment, Planning and Logistics organizations, providing critical centralized services spanning workplace services, real estate, logistics, and factory planning.This...
-
Business Analyst Finance Specialist
hace 1 mes
San José, San José, Costa Rica Boston Consulting Group A tiempo completo**About the Role**We are seeking a highly motivated and analytical Business Analyst to join our Shared Services team in North America. As a key member of our finance team, you will play a decisive role in preserving the intellectual capital, assets, and integrity of Boston Consulting Group.**Job Summary**This is an exciting opportunity for a detail-oriented...
-
IT Finance Systems Analyst
hace 1 semana
San José, Costa Rica Intel A tiempo completoIn our IT Financial Planning and Analysis organization, we have an opportunity for you to drive hands-on improvement in Intel's financial forecasting and reporting. Finance and IT are on a journey to improve Intel's financial planning, forecasting and analytical processes. This IT Systems Analyst role is specifically tasked with both operating and improving...
-
Jr. Finance Systems Support Analyst
hace 7 meses
San José, Costa Rica DXC Technology A tiempo completoPeople in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn._ **About this role** We are looking for a finance systems support analyst to join our financial systems and process (FS&P) team. This role will...
-
Senior Business Analyst
hace 7 meses
San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo5+ years of tax, finance or a related analytical field experience - Bachelor's degree - Experience defining requirements and using data and metrics to draw business insights - Experience with Excel - Experience with SQL - Experience making business recommendations and influencing stakeholders At Amazon we strive to be Earth's most customer-centric company....
-
Inventory Analyst, Finance
hace 2 meses
San Francisco, Heredia, Costa Rica Baxter A tiempo completoAbout the RoleBaxter is deeply committed to transforming global healthcare, and we're seeking an exceptional Inventory Analyst to join our Financial Planning & Analysis (FP&A) organization.This role interacts with Latin American in-country finance and business partners within Clusters and Global FP&A to provide accounting services mainly related to Inventory...
-
Global Transactional Finance Analyst
hace 2 meses
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoExciting Opportunity!We are seeking a talented Global Transactional Finance Analyst to join our team at British American Tobacco. As a key member of our finance team, you will be responsible for analyzing financial data, identifying trends, and providing insights to inform business decisions.Key Responsibilities:Complete general ledger accounts...
-
Sr. Compensation Analyst
hace 1 día
San José, Costa Rica Snap Finance A tiempo completoAre you looking for a friendly, fast-paced workplace with an emphasis on helping customers and empowering team members? Snap knows that happy, empowered, and engaged team members are essential to innovation and business success - and our approach is working. Come join us! Become part of an amazing People & Culture team at Snap! We're looking for a **Senior...
-
Strategic Finance Analyst
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoOverview">Citi, a leading global bank, seeks an entry-level Financial Planning and Analysis Analyst to support the Finance team in providing management with in-depth analysis and insights into the company's financial results.">Salary">The estimated annual salary for this position is $60,000 - $80,000, depending on location and experience.">Job...
-
Sr. Finance Analyst
hace 7 meses
San José, Costa Rica INTEL A tiempo completoAs a Senior Financial Analyst, you'll be supporting both the Corporate Services (CS) and Customer Fulfillment, Planning and Logistics (CPLG) organizations. CS and CPLG provide critical centralized services spanning workplace services, real estate, logistics and factory planning. You'll partner with a global team, leveraging your unique perspective to drive...
-
Customer Operations Rebate Analyst
hace 1 semana
San José, Costa Rica INTEL A tiempo completoDo you enjoy working with numbers, people, and upholding compliance? Are you passionate about data and delivering results across a close group of key stakeholders? This could be your opportunity. The Americas Rebate Analyst (RA) interacts daily with our North America and Latin America customers and field sales teams while partnering closely with various...
-
Customer Operations Rebate Analyst
hace 1 semana
San José, Costa Rica Screenovate A tiempo completoDo you enjoy working with numbers, people, and upholding compliance? Are you passionate about data and delivering results across a close group of key stakeholders? This could be your opportunity. The Americas Rebate Analyst (RA) interacts daily with our North America and Latin America customers and field sales teams while partnering closely with various...
-
Deg Finance Analyst
hace 7 meses
San José, Costa Rica INTEL A tiempo completoIntel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...
-
America's Customer Operations Rebate Analyst
hace 1 semana
San José, Costa Rica Intel A tiempo completoDo you enjoy working with numbers, people and upholding compliance? Are you passionate about data and delivering results across a close group of key stakeholders? This could be your opportunity. The Americas Rebate Analyst (RA) interacts daily with our North America and Latin America customers and field sales teams while partnering closely with various...
-
Finance Business Intelligence Analyst
hace 7 meses
San José, Costa Rica Equifax A tiempo completoThe Data and Visualization team is looking for an Analyst with a dual interest in analysis as well as financial systems management. Ideally, this person would have a dual interest in technology and dashboard reporting/ development. This role manages complex data and reporting analysis within the Financial Planning and Analysis organization for budget,...
-
Supply Cost Finance Analyst
hace 7 meses
San José, Costa Rica Reckitt A tiempo completoWant to make finance count? As Supply Cost Finance Analyst at Reckitt, you’ll have the freedom to make your expertise add something special.**Supply Cost Finance Analyst** **San Jose, San Jose** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support e-commerce and our Hygiene...