Hybrid C2C Data Analyst - Revenue Integrity (6 Mo)

Colgate-Palmolive; Miguel Hidalgo (Kilometro 17); Híbrido; MXN 250.000 - 350.000; Jornada completa

Descripción de la vacante

Colgate-Palmolive is seeking a Temporary C2C Data Analyst for a 6-month assignment in Mexico City. You will bridge data insights with commercial operations and financial governance, auditing remittance scenarios and safeguarding cash flow.

Responsibilities include detailed invoice audits, mapping non-standard payment methods, tracking compliance curves, and partnering with Continuous Improvement to feed system enhancements and dashboards.

Formación

• Bachelor’s degree in Business Administration, Finance, Accounting, Data Analytics, Software/Data Engineering, or a related field
• 1+ years of experience in commercial or financial data analysis, deductions management, accounts receivable (C2C/AR), or financial analytics
• Professional English fluency to interface with regional systems and cross-functional partners
• Proven proficiency writing SQL queries to extract, join, and filter structured datasets across multiple sources
• Advanced Excel skills including Power Query, data modeling, complex functions, pivot tables, and VBA macros

Responsabilidades

• Execute detailed invoice-level audits across complex multi-scenario combinations including discount rates, price bases, payment timeliness, and low-value deductions
• Map and resolve non-standard customer payment methods, complex remittance structures, and edge cases bypassing automated system logic
• Track compliance curves and behavioral trends across active clients to identify payment risks and ensure policy alignment
• Partner with Continuous Improvement to feed insights into system enhancements, maintain dashboards, and deliver data-driven recommendations

Descripción del empleo

Colgate-Palmolive is seeking a Temporary C2C Data Analyst for a 6-month assignment in Mexico City. You will bridge data insights with commercial operations and financial governance, auditing remittance scenarios and safeguarding cash flow.

Responsibilities include detailed invoice audits, mapping non-standard payment methods, tracking compliance curves, and partnering with Continuous Improvement to feed system enhancements and dashboards.