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

Description

Relocation Assistance Offered Within Region # 157203Dubai, Dubai, United Arab EmiratesWho We AreColgatePalmolive 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, Tom's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline, and Suavitel, as well as Hill's 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 children's 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 teamScope of ResponsibilityThe purpose of this position is to support timeliness and accuracy in budget preparation and submit financial reports.

Key Responsibilities

Perform financial appraisal of business scenarios for all categoriesSupport commercial team with analytical and structured analysis to drive company resultsPrepare monthly actual and budget brand P&LsPrepare forecast brand and category P&LsExecute hypothetical promotional or new brand/product P&Ls and assess return on investmentPrepare internal financial and managerial periodical reports (monthly, quarterly)Prepare periodical financials as well as other reporting requirements for Corporate on timePrepare regular analysis reports to follow up the business performancePerform other operational jobs in the course of daily business

Required QualificationBachelor's Degree, preferably in Economics, Management, or relevant fieldMinimum 2 years of experience either in accounting or finance; preferably in a multinational FMCG companyProficient in EnglishMicrosoft Office or Google Suite proficiency (i.e. Sheets, Slides, Docs)#LIKS1Our Commitment to SustainabilityWith 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 & InclusionAchieving 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 EmployerColgate 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. #LIHybridMore jobs on

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