Sales Controlling Analyst

Deutsches Zentrum für Luft- und Raumfahrt e. V. (DLR)
Argentina
hace 1 día
No Relocation Assistance Offered
Job Number #168639 - Buenos Aires, Buenos Aires, Argentina

Who We Are

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. 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 Sales Controlling Analyst carries out and provides the financial analysis of the accounts or RE, follow-up and control of the P&L to net sales, GTN, follow-up of the payment performance of the clients; as well as the most important financial and credit indicators. Plans in the short and medium term the financial analysis of the activities and commercial plans with the purpose of measuring, analyzing and controlling the performance of the investments. This role is responsible for ensuring and certifying profitability in each of the accounts or RE.

What will you do?
  • Manage the rebate/CCM module (customer discounts)
  • Update and create database of commercial investment provisions (Rebates Agreements)
  • Comply with the integrity of the module processes (creation, payment, reverse and accounting)
  • Carry out the monthly reconciliation of GTN accounts in accounting vs the module, understanding the differences, reducing them and explaining them.
  • Analyze GTN accounts in a timely manner.
  • Prepare the supports of rebates, credit notes, invoices and reversals before local and corporate audits.
  • Collaborate and ensure the integrity of the information to close high points (findings) for audits and reinforce practices that guarantee controls.
  • Certify and consolidate the supporting information, approvals, or modifications to the activities and commercial agreements in the google drive.
  • Support the standardization of analysis, control and reporting of accounts or RE processes.
  • Document all those commercial investment exceptions approved in the CBP process.

What do you need to apply?
  • Bachelor´s degree in Accounting OR finalizing degree in the same field.
  • Advanced English level, both oral & written
  • Advanced in Microsoft Excel Domain or Chrome Suite
  • 1+ year of previous experience in Financial areas (Desired)


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, 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 complete this request form should you require accommodation.

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