CDT Finance Manager, Saudi

Career Opportunities: CDT Finance Manager, Saudi (173599)

Requisition :
173599

Location:

Jeddah, Kingdom of Saudi Arabia

Job Type: Hybrid, Travel up to 10% of time

Relocation Assistance Offered Globally

• Plan to Act (Budget / LE)
• Maintenance of Customer Terms & Conditions records – By RE / By Customer. Preparation of annual sales & GTN estimates based on customer contracts, activity grids, CP sales budgets, in collaboration with Cluster GM, CDT & Retail marketing.
• LE/Budget Volume, Pricing & GTN Planning & closure of up to Net sales (NS) in P2A tool.
• Support Cluster GM on preparation of CD Decks, financial slides in particular.
• Maintenance of price structure, price master data and monthly validation of SAP Pricing conditions vs pricing master. Backup for pricing master data update.
• Preparation of margin simulations & pre‑ and post‑ROI analysis requests.
• Driving budgeted SPI’s and quarterly update on SPI’s implemented.
• Gross to Net Management.
• Business partnering with Customer teams & CP cross functions in regard to preparation and roll‑up of the Quarterly GTN estimates (based on CP sell‑in to trade), manage the pre‑approval process and thereby ensure all GTN commitments to the trade are adequately provided for in company financials. Constant review of internal controls and exceptions to be discussed with Hub CDT Finance.
• GTN P&L accrual via Rebate module, validation of GTN Top‑down done by CBS Mumbai, clearing, B/S accounts review and preparation of pivot table analysis and GTN optimisation plans.
• GTN claims validation, checking proof of performance with system reports, approval of customer claims in FMP.
• Financial closing / audit / others.
• Monthly call with Hub CDT Finance for CP GS / GTN/NS actuals closing for OG estimates & GTN B/S analysis and upload into Blackline tool.
• Sales growth analysis, monthly / quarterly SGA adjustments and sales commentary – for actuals & budgets / revisions.
• Review of accounts receivable ageing with CBS W team to ensure timely accounting, maintenance, and resolution of A/R with customers.
• Preparation of customer/retailer P&L and periodical market/customer visits for oversight of GTN execution.

• Minimum of 6 years of experience in finance.

We develop strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and foster an inclusive environment where everyone feels a true sense of belonging.

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 the request form should you require accommodation.