CDT Finance Manager

Colgate Palmolive; Jeddah; On-site; SAR 180,000 - 280,000; Full time

Job summary

Colgate-Palmolive Company, a global consumer products leader, seeks an experienced finance professional in Jeddah to drive budgeting, GTN planning, and P&L analysis. The role collaborates with sales and customer teams to maintain pricing structures, analyze margins, and support monthly closes in alignment with SOX and statutory requirements.

The candidate should bring a Bachelor's degree in finance and at least six years of experience in finance, including budgeting, forecasting, and financial

Qualifications

• Bachelor's Degree in Finance or a related field.
• Minimum of 6 years of experience in Finance.
• Experience with budgeting, forecasting and commercial support.

Responsibilities

• Plan to Act (Budget / LE): maintenance of customer terms & conditions, annual sales & GTN estimates, LE/Volume, pricing & GTN planning and closure up to Net Sales in P2A.
• Gross to Net Management: partner with Customer teams, quarterly GTN estimates, GTN P&L accrual via rebates, GTN Topdown validation, and related accounts review.

Education

Bachelor's Degree

Tools

SAP

Blackline

Job description

Relocation Assistance Offered Globally. Job Number #173599 - Jeddah, Kingdom of Saudi Arabia. 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.

Job Responsibilities:

Plan to Act (Budget / LE): Maintenance of Customer Terms & conditions records, preparation of annual sales & GTN estimates, LE/Volume, Pricing & GTN Planning & closure up to Net Sales in P2A tool. Pricing: Maintenance of Price structure, Price master data and monthly validation of SAP Pricing conditions Vs Pricing master. Preparation of margin simulations & Pre & Post ROI analysis requests. Gross to Net Management: Business partnering with Customer teams, quarterly GTN estimates, GTN P&L accrual via Rebate module, validation of GTN Topdown, clearing, B/S accounts review, GTN claims validation in FMP. Financial closing / Audit / Others: Monthly actuals closing for OG estimates & GTN B/S analysis and upload into Blackline tool, sales growth analysis, accounts receivable ageing review, customer/retailer P&L preparation, audit coordination (Distributor Audit, SOX, Statutory).

Required Qualification:

Bachelors Degree, Minimum of 6 years of experience in Finance.