Budget and Planning Specialist NAME - Dubai, United Arab Emirates - Talent Pal

Description

Relocation Assistance Offered Within Region
# Dubai Dubai United Arab Emirates

Who We Are

ColgatePalmolive Company is a caring innovative growth company that is reimagining a healthier future for all people their pets and our planet. Focused on Oral Care Personal Care Home Care and Pet Nutrition we sell our products in more than 200 countries and territories under brands such as Colgate Palmolive elmex hello meridol Sorriso Toms of Maine EltaMD Filorga Irish Spring PCA SKIN Protex Sanex Softsoap Speed Stick Ajax Axion Fabuloso Soupline and Suavitel as well as Hills Pet Nutrition.

We are recognized for our leadership and innovation in promoting sustainability and community wellbeing including our achievements in decreasing plastic waste and promoting recyclability saving water conserving natural resources and improving childrens oral health.

If you want to work for a company that lives by their values then give your career a reason to smile and join our global team

Scope of Responsibility:

The purpose of this position is to support timeliness and accuracy in budget preparation prepare and submit financial reports.

Key Responsibilities:

• Perform financial appraisal of business scenarios for all categories
• Support commercial team with analytical and structured analysis to drive company results
• Prepare monthly actual and budget brand P&Ls
• Prepare forecast brand and category P&Ls
• Execute of hypothetical promotional or new brand/product P&Ls and assess return on investment
• Prepare internal financial and managerial periodical reports (monthly quarterly)
• Prepare periodical financials as well as other reporting requirements for Corporate on time
• Prepare regular analysis reports to follow up the business performance
• Perform other operational jobs in the course of daily business

Required Qualification:

• Bachelors Degree preferably in Economics Management or relevant field
• Minimum 2 years of experience either in accounting or finance; preferably in a multinational FMCG company
• Proficient in English
• Microsoft Office or Google Suite proficiency (i.e Sheets Slides Docs)

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Our Commitment to Sustainability
With the Colgate brand in more homes than any other we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

Our Commitment to Diversity Equity & Inclusion
Achieving our purpose starts with our people ensuring our workforce represents the people and communities we serve and creating an environment where our people feel they belong; where we can be our authentic selves feel treated with respect and have the support of leadership to impact the business in a meaningful way.

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 contact confidential with the subject Accommodation Request should you require accommodation.

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