Specialist Accounting And Reporting

Relocation Assistance Offered Within Country

Job Number #168512 - Mumbai, Maharashtra, India

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, lets build a brighter, healthier future for all.

Title: Specialist, Accounting & Reporting

Brief introduction - Role Summary/Purpose:

The role includes the monitoring and analysis of GSCF Costcenters. It will also include high stakeholder management and continuous communication with the costcenter owners. Apart from this working on latest estimates, monthly rolling estimates and budget are the crucial activities.

Responsibilities:

• Conduct thorough analysis of NVO’s SCF and ensure regular updates to associated templates
• Actively follow up on NVO-related inquiries and collaborate with various teams including HR, GSCF, Engineering, Demand Planning, Digital, EHS, and GPS to ensure timely and accurate responses.
• Collaborate on the month end closing activities ensuring data integrity and accuracy.
• Elaborate and collaborate on the preparation of strategic business presentations to support managerial decision-making working closely with the Finance Global Supply Chain Team.
• Review accruals and perform reconciliations for prepaid expenses specific to NVO SCF, ensuring accuracy and compliance with organizational policies.
• Follow up and maintain accurate tracking of headcount across departments to support workforce planning and estimates alignment.
• Manage and raise intercompany accounting requests as part of financial operations support.
• Prepare Budget and LEs (MayLE and SeptLE) including template updates, information consolidation, review with the GSCF Team and SAP upload.
• Prepare and review the Worldwide Profit & Loss statement and validate BI vs BPC to ensure integrity and accuracy of the information
• Ensure the integrity and documentation of all financial reporting related to the partner team’s activity and alignment of financials to corporate policies and strategies.
• Maintain audit documentation to ensure compliance to policy requirements.
  
  

Required Qualifications:

• Commerce, BMS, BAF, BIF graduate or MBA
• Post Graduate in Finance streams
• Working knowledge of US GAAP
• Proficient knowledge of Google Suit and MS Excel
• SAP experience desired
  
  

Preferred Qualifications:

• Strong Collaboration
• Impactful communication & strong people management skills.
  
  

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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