| المنصب | Hybrid Finance Manager - GTN & P&L Lead |
| نُشر في | 28 May 2026 |
| انتهت الصلاحية | 27 Jun 2026 |
| الشركة | Colgate-Palmolive |
| الموقع | Jeddah | SA |
| نوع الوظيفة | Full Time |
أحدث معلومات الوظائف من Colgate-Palmolive لمنصب Hybrid Finance Manager - GTN & P&L Lead. If the Hybrid Finance Manager - GTN & P&L Lead الشاغرة في Jeddah تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.
يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في Colgate-Palmolive لمنصب Hybrid Finance Manager - GTN & P&L Lead أدناه تتوافق مع مؤهلاتك.
Requisition ID173599-نُشر في -Finance-Kingdom of المملكة العربية السعودية-Jeddah-Jeddah-Colgate-Palmolive-Travel - up to 10% of time-Hybrid
Reالموقع Assistance Offered Globally
Job Number - Jeddah, Jeddah, Kingdom of المملكة العربية السعودية
Who We Are
Colgate-Palmolive الشركة is a global consumer products الشركة operating in over 200 countries specializing in Oral Care, Personal Care, الرئيسية 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!
Join Colgate-Palmolive, a caring, innovative growth الشركة 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.
Job Responsibiities:
Plan to Act (Budget / LE)
Maintenance of Customer Terms & conditions records - By RE / By Customer . Preparation of annaul sales & GTN estimates based on customer contracts, Activity grids, CP sales budgets , in collboration with Cluster GM, CDT & Retail marketing.
LE/Budget Volume, Pricing & GTN Planning & closure of upto Net sales (NS) in P2A tool.
Support Cluster GM on the prepration of CD Decks , financial slides in particular.
Maintenance of Price structure, Price master data and monthly validation of SAP Pricing conditions Vs Pricing master . Back up for Pricing master data update.
Preparation of margin simulations & Pre & Post ROI analysis requests.
Driving budgeted SPI's and quarterly update on SPI's implemented.
Gross to Net Management
Business partnering with Customer teams & CP cross functions in regard to preparation and roll up of the Quarterly GTN estimates (based on CP sell in to Trade), manage the Pre-approavl process and thereby ensure all GTN commitments to the Trade are adequately provided for in الشركة's financials. Constand review of internal controls and exceptions to be discussed with Hub CDT Finance.
GTN P&L accrual via Rebate module, validation of GTN Topdown done by CBS Mumbai, Clearing, B/S accounts review and preparation of pivot table analysis and GTN Optimisation plans.
GTN claims validation , checking proof of performance with system reports, approavl of customer claims in FMP.
Financial closing / Audit / Others
Monthly call with Hub CDT Fin : for CP GS / GTN/NS actuals closing for OG estimates & GTN B/S analysis and upload into Blackline tool.
Sales Growth Analysis, monthly / Quarterly SGA Adj's and sales commentary - For actuals & Budgets / revisions.
Review of Accounts receivable ageing review with CBS W team to ensure timely accounting, maintenance, and resolution of A/R with customers.
Preparation of Customer / Retailer P&L and periodical market / customer visits for oversight of GTN execution.
Required Qualification:
Minimum of 6 years of experience in Finance
Our Commitment to Inclusion
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.
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 (الولايات المتحدة الأمريكية المنصبs), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Hybrid Finance Manager - GTN & P&L Lead at the office Jeddah أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.
الوصف: Reالموقع Assistance Offered Globally Job Number - Jeddah, Jeddah, Kingdom of المملكة العربية السعودية Who We Are Colgate-Palmolive الشركة is a global consumer products الشركة operating in over 200 countries s...
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