No Relocation Assistance Offered158994 : Guatemala, Guatemala, GuatemalaWho We AreColgate: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 teamAbout the Role:Ensure that the production costs of the company are calculated based on corporate policies. Guarantee that the financial information reported is reliable. Obtain a valuation of the exact inventory levels for decision making.What you will do:PLANT SUPPORT:Analysis of monthly results and recommendations to assigned plants.:Verify proper calculation of AML for assigned plants.:PPR detailed review with plant staff :New products, new formulas and sourcing evaluation support.:Participate in a PPR review with the Manufacturing Director.:Consolidate material losses information total plant :Consolidate PPR for NY informationMYR AND BUDGET PREPARATION:Validate savings for assigned plants (FTG and CEB).:Prepare material losses information MYR and Budget review for total plant.VARIANCES CONTROL:SCF validates variable variances and determines variances deferral; request any additional judgment entries to be posted if required:Weekly analysis of price variances for C.A.:Identification of incorrect postings and request corrections.:Summary of PPVs for month end and global PPR for C.A.MONTH END CLOSING:Follow up and verification of closing reportsFIXED ASSETS PHYSICAL COUNTS:Coordinate FA physical count :Perform fixed asset Tagging for assigned plants, CS and L and general areasSTANDARD COSTS:Landing costs of all imported goodsINVENTORIES:Verify proper reporting of ITR.:Follow up, control and visit for OBS monthly destructions.:Quarterly review of inventory and SLOB reserve calculation.:Review of inventories in transit ICO for Guatemala.SIMPLIFICATION:Follow up on implementation on PPR global:Performs other duties as assigned:Complies with all policies and standardsWhat do you need for the position::Bachelors Degree in Business Administration, Accounting or Engineering:At least 3 years in Accounting experience:Requires knowledge in handling Microsoft Office : Excel, Google Sheets and SAP:Intermediate Advanced English level:Experience in Supply Chain Finance (Preferred)Our Commitment to SustainabilityWith the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability and Social Impact Strategy.Our Commitment to Diversity, Equity and InclusionAchieving our purpose starts with our people - ensuring our workforce represents the people and communities we serve -and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.Equal Opportunity EmployerColgate is an equal opportunity employer an
