Commercial Finance Manager (f/m/d) (Vienna, 9, AT) bei None

No Relocation Assistance Offered
Job Number #169303 - Vienna, Vienna, Austria

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.
 

The Commercial Finance Manager is a business partner that drives sustainable profitable growth by providing financial leadership, support and strong analytics to the Austrian team.

Responsibilities include, but are not limited to:

• Preparation of analysis reports and demonstration of business developments and recommended actions

• Assistance in the preparation of monthly financial statements

• Identifying gaps between customer performance and internal commitments and proposing solutions

• Accompanies budgeting and monitors business budgets

• Coordination (with Customer Development and CBS) of timely local responses to AR deduction or Customer Audit Claim issues

• Establishes finance-driven relationships 

• Interdisciplinary project work

Requirements:

• Completed business studies with a focus in finance

• 4-6 years of experience in Finance in FMCG

• Experience in financial support to Customer Development

• Budget and planning

• Results orientated

• Continuous improvement mindset

• Strong communication skills and teamwork

• Confident, with strong presentations skills

• Experienced with SAP FI-CO, SAP BI/BWand, Microsoft Excel, Google suit, Sigma, Domo - SAP, BI 

• Fluent in English, German is a benefit

Competencies:

• Analyzes reports and financial statements and monitors key business drivers to communicate timely insights
• Demonstrates strong knowledge of financial concepts
• Recommends possible solutions to address financial issues based on knowledge of the business

• Understands the budgeting and planning process and cash impact of financial transactions​​​​​​

• Explores connections between various data sources to enhance analysis, to draw innovative, forward-looking insights and to deliver clear, concise recommendations

• Monitors KPIs that contribute to business partners' accountability

• Collaborates with business partners to develop business plans that consider risk and cost/benefit relationship

• Educates cross-functional partners on key financial concepts

• Challenges business partners without damaging positive relationships

• Applies ROI mindset

• Communicates clear, compelling recommendations to business partners in language they can comprehend

• Influences decisions by providing and explaining implications of a range of possible outcomes

• Applies financial expertise to develop insights and predictive analyses to influence business decisions and address issues

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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