Analyst / Sr. Analyst : Finance, Supply Chain Finance

No Relocation Assistance Offered
162928 : Mumbai, Maharashtra, India
Who We Are
Colgate:Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom 's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill 's Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children 's oral health.
If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team
Who are you...
The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.
You are suppose to :
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Perform and validate Technical CO Closing : month end activity, New Product Costing, Mass Product Costing, Annual CO Budget and Planning
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Capitalization, Retirement, master:data maintenance of Fixed Assets
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Regularly review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate it
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Perform Lease Accounting activities in SAP and Lease governance tool
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Support and perform Year end testing and validations to ensure smooth transition
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Prepare and review various C and I and FA Reports (monthly/qtly/yearly : mgmt and stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance
You connect the dots :
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Ensuring support to ATL in backup planning and execution
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Escalate and seek support from ATL/TL and other stakeholders
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Share regular updates on service delivery to ATL/TL and Business Team
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Take ownership and accountability of workflow completion (FCC/CPRS) on timely basis
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Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a regular basis.
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Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement
You are a collaborator :
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Initiate regular and need based engagements with various stakeholders : Business Finance/TL/ATL/GIT/cross functional teams
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Prepare ,contribute and validate content and quality of decks for Business Engagement /Townhalls
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Analyzing and reporting issues to ATLs/TL on timely manner and ensuring timely root cause analysis is performed and documented
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Facilitate ongoing functional learning in team on regular basis based on feedback from business or own assessment of the needs/gaps
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Share knowledge as SME and train resources as a part of succession planning
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Develop key learning model for training programs
You are an innovator :
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Develop analysis and insights from business data to support business leaders make informed decisions
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Projects and Continuously Improvements
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Bring up any process improvement ideas on process effectiveness and efficiency
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Support global projects / CPIs implementation / efficiency delivery measures
What experience and knowledge will you bring?
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3 years of experience.
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Knowledge of SOX, US GAAP, IFRS, Indian AS
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Proficient in SAP : FI/CO/PA/MM modules, Advance Excel and Google Sheets, BI Reporting platforms
Job Type: Permanent