Commercial Finance Business Partner

Colgate-Palmolive Company; Milano; Ibrido; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading consumer products company located in Milan is seeking a Commercial Finance Business Partner. This role involves guiding financial processes, forecasting, and variance analysis. Candidates must have higher education in finance, at least 3 years of industry experience, and proficiency in Italian and English. The role offers opportunities to drive financial strategies and improve internal processes.

Competenze

• Significant experience of at least 3 years in the industry.
• Proficient in both Italian and English.

Mansioni

• Drive budget and planning process and participate in forecasting.
• Conduct variance analysis between forecast and actuals.
• Ensure proper accounting allocation of investments.
• Collect and analyze data for monthly reporting.
• Manage digital reporting for the group.

Conoscenze

Team player with interpersonal skills

Excellent communication skills (both verbal and written)

Accuracy and attention to detail

Time management and organization

Ambition and proactivity

Sound accounting skills (balance sheet reconciliations)

Formazione

Higher education in finance / management

Strumenti

Microsoft Excel

Google Business Apps

SAP

Descrizione del lavoro

No Relocation Assistance Offered

Job Number#169186 - Milano, Lombardia, Italy

Overview

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home 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 company 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.

Within the Financial Department of Laboratoires Filorga Cosmetiques in Milan, the Commercial Finance Business partner contributes to guide the italian subsidiary strategic approach on financial processes : planning, reporting, business investments ROI.

You will act as a key contact for business partners and management regarding risk assessment, and be a driving force in the implementation of new tools and processes. You will also be deeply involved in internal control processes SOX and will provide support during audits.

This position is reporting to the Filorga Finance Director, and is based in Milan.

Main responsibilities

• Play a key role in driving the budget & planning process and actively participate in the monthly commercial forecasting process, based on ATLAS tool by supporting CD leads to estimate Volume, Net Sales, Gross to Net, Margin and A&P investments, and constantly track the achievement of the forecast;
• Be accountable for variance analysis between forecast and actuals and deliver reporting and commentary highlighting both qualitative and quantitative drivers of performance and risks and opportunities in : Sales Growth, Margin, A&P Investment, Brand and Channel P&Ls;
• Guarantee the level of provisions for commercial & A&P investments and the correct accounting allocation of the investments;
• Contribute to the NVOs (fixed costs) control processes spends and support month-end analysis and forecast of the NVOs;
• Actively participate in the monthly closing of accounts and quarterly reporting to the group, and in the explanation of landings & deviations for the assigned P&L;
• Collect and analyze data, prepare monthly reporting and share the results with your business partners (monthly meetings) and management;
• Set up a process to evaluate investment profitability and provide guidance and / or recommendations in partnership with the business leaders;
• Participate in the pricing process;
• Manage the Digital reporting for the Group;
• Drive the usage of CP tools & AI.

Skills / Competencies

• Team player with interpersonal skills;
• Excellent communication skills (both verbal and written);
• Accuracy and attention to detail;
• Time management and organization;
• Ambition and proactivity;
• Sound accounting skills (balance sheet reconciliations and preparation of financial statements).

Requirements

• Higher education in finance / management
• Significant and successful minimum 3Y experience acquired at an industry company
• Italian and English proficiency
• High proficiency in Microsoft Excel and Google Business Apps
• Knowledge of SAP is preferred, as well as experience in the Luxury / Cosmetics industry

VISA NOT SPONSORED

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 (United States positions), 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.

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