CBS Accounting & Reporting Analyst

Colgate-Palmolive Company; Ciudad de México; Híbrido; MXN 30,000 - 50,000; Jornada completa

Descripción de la vacante

A global consumer products company in Mexico City is seeking a financial partner for internal subsidiaries. The role involves managing monthly closings and ensuring financial accuracy through meticulous GL analysis. Candidates should have a Bachelor's degree in Accounting and at least 3 years of relevant experience, along with advanced skills in Excel and familiarity with SAP and BPC Reporting. This position offers a hybrid work model and a commitment to diversity and inclusion.

Formación

• 3+ years of hands-on experience in accounting cycles.
• Comfortable navigating complex systems.
• Knowledge of Financial Closing Cockpit.

Responsabilidades

• Act as a financial partner for internal subsidiaries.
• Drive the monthly closing cycle for subsidiaries.
• Ensure accuracy through GL analysis.
• Manage complex Cross Company processes.
• Provide insights through ad-hoc analysis.

Conocimientos

Advanced skills in Excel

Experience with G-Suite

Intermediate-to-advanced English

Educación

Bachelor's degree in Accounting

Herramientas

SAP

BPC Reporting

DOMO

Descripción del empleo

No Relocation Assistance Offered

Job Number#170395 - Del.Miguel Hidalgo, Mexico City, Mexico

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.

How You Will Make an Impact

• You will be the trusted financial partner for multiple internal subsidiaries, ensuring their books are closed accurately and their data is actionable.
• Owning the Close: You will drive the monthly closing cycle for low and medium complexity subsidiaries, turning raw data into finalized financial statements.
• Ensuring Accuracy: Through rigorous GL analysis and review, you will ensure every transaction is accounted for correctly. You will also manage critical salary grade 10 validations.
• Connecting the Dots: You will manage complex Cross Company processes for our MX subsidiary and prepare necessary CFNs.
• Delivering Insights: When the business has questions during month-end, you provide the answers through ad-hoc analysis of advertising spend, NVOs, income, and expenses.

What You Bring to the Table

• A Bachelor's degree in Accounting (mandatory) and 3+ years of hands-on experience in accounting cycles.
• You navigate complex systems with ease. You have advanced skills in Excel and G‑Suite, and you know how to visualize data in DOMO.
• You are comfortable working within SAP, specifically utilizing the Financial Closing Cockpit. Experience managing BPC Reporting is vital to this role.
• You can articulate complex financial concepts in intermediate-to-advanced English.
• Note: While familiarity with BPC reporting is desirable, deep functional knowledge of BPC is considered a strong asset.

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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