NVOs & Cost Analyst LATAM

Colgate; Ciudad de México; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Descripción de la vacante

Colgate-Palmolive is seeking a senior financial planning leader for Mexico and LATAM. This role drives budgeting, forecasting, and internal controls across regional operations, partnering with executives to ensure robust financial reporting and system integrity.

The position focuses on precision in forecasting, SOX compliance, and efficient use of SAP/Sigma/BPC tools to support executive presentations and strategic decisions. Hybrid work in Mexico City is available.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of experience in financial planning, accounting, reporting, and SOX controls management.
• Experience with SAP, BPC, Sigma.
• Knowledge of CP financial policies: accounting, balance sheet, and reporting.
• Experience managing procurement and payment platforms such as Ariba, Taulia, and B2B portals.
• Experience in financial closing and balance sheet management.
• Proficiency in data analytics and AI to optimize the financial reporting.
• Advanced English proficiency.

Responsabilidades

• Direct end-to-end preparation, consolidation, and official reporting of budgets, latest estimates (LEs), and financial statements for LATAM markets (Mexico and export countries).
• Manage monthly and quarterly NVO and A&P expenditure reviews, performance tracking, adherence monitoring with business partners, and financial reconciliations, including the Hill's Division.
• Coordinate regional SOX compliance by updating design and assign responsibilities, enforcing cycle deadlines, and co-leading internal controls, due diligence, and contract reviews.
• Supervise manual payment processes, administer financial portals (Taulia, B2B, Ariba), and co-coordinate functional expenditure training across the organization.
• Serve as the Subject Matter Expert (SME) for key financial systems (BPC, BWP, Sigma, CSIP, and SAP), ensuring accurate data entry, system alignment, and reporting figures for MRE and executive presentations.

Conocimientos

Financial planning

Analytical thinking

Advanced English

Educación

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Herramientas

SAP

BPC

Sigma

Ariba

Taulia

B2B portals

Descripción del empleo

A part of Colgate-Palmolive since 1976, Hill's Pet Nutrition offers the highest-quality pet nutrition available through product lines Prescription Diet® and Science Diet®. Veterinarians worldwide recommend and feed their own pets Hill's products more than any other brand of pet food.

Available in approximately 80 countries around the world, our extensive line of products includes more than 60 Prescription Diet brand pet foods and more than 50 Science Diet brand pet foods.

We believe all animals should be loved and cared for during their lifetimes. That is why we are proud our pet foods can make a difference in your pet's life.

A career at Hill’s Pet Nutrition or Colgate-Palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.

Travel Required?: Travel - up to 10% of time

Posting Start Date: 28/08/2026

Hybrid

No Relocation Assistance Offered
Job Number#175734 - Del.Miguel Hidalgo, Mexico City, Mexico

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising 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.

Role Summary:

This position leads financial planning, budget preparation, and internal controls management across Mexico, Executive, and LATAM consolidated functions. This role serves as a key financial co-lead and subject matter expert, directly impacting regional financial strategy, system integrity, and expenditure governance. The primary focus of this position is to ensure precise financial forecasting, robust internal controls, and leverage financial reporting across LATAM markets.

Responsibilities:

• Direct the end-to-end preparation, consolidation, and official reporting of budgets, latest estimates (LEs), and financial statements for LATAM markets (Mexico and export countries).
• Manage monthly and quarterly NVO and A&P expenditure reviews, performance tracking, adherence monitoring with business partners, and financial reconciliations, including the Hill's Division.
• Coordinate regional SOX compliance by updating design and assign the respective responsibilities, enforcing cycle deadlines, and co-leading internal controls, due diligence, and contract reviews.
• Supervise manual payment processes, administer financial portals (Taulia, B2B, Ariba), and co-coordinate functional expenditure training across the organization.
• Serve as the Subject Matter Expert (SME) for key financial systems (BPC, BWP, Sigma, CSIP, and SAP), ensuring accurate data entry, system alignment, and reporting figures for MRE and executive presentations.

Required Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• 5+ years of experience in financial planning, accounting, reporting, and internal controls (SOX) management
• Experience with SAP, BPC, Sigma
• Knowlege of the CP financial policies: Accounting, balance sheet, and reporting
• Experience managing procurement, vendor, and payment platforms such as Ariba, Taulia, and B2B portals
• Experience in financial closing and balance sheet management
• Proficiency in data analytics and AI to optimize the financial reporting
• Advanced English proficiency

Preferred Qualifications:

• Experience with CSIP

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, colour, 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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