Associate Analyst I/II

4 days ago

mumbai, India Colgate-Palmolive Full time

Relocation Assistance Offered Within Country
# 161057 - Mumbai, Maharashtra, India

The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.

You are suppose to -

Perform and validate Technical CO Closing - month end activity, New Product Costing, Mass Product Costing, Annual CO Budget & Planning Capitalization, Retirement, master-data maintenance of Fixed Assets Regularly review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team lead during peer reviews and promptly remediate it Perform Lease Accounting activities in SAP and Lease governance tool Support and perform Year end testing and validations to ensure smooth transition Prepare and review various C&I and FA Reports (monthly/quarterly/yearly - management & stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance.

You connect the dots -

Ensuring support to ATL in backup planning and execution Escalate and seek support from ATL/TL & other collaborators Share regular updates on service delivery to ATL/TL and Business Team Take ownership and accountability of workflow completion (FCC/CPRS) on timely basis Perform root cause analysis to remediate issues (with the help of GIT if required) and incorporate in SOBPs on a periodic basis. Review processes and reports with Business on regular intervals for any changes needed as a part of standardization and simplification initiative. Understanding business perspective and sharing standard processes across subs/hubs/divisions to support continuous process improvement.

You are a collaborator -

Initiate regular and need based engagements with various collaborators - Business Finance/TL/ATL/GIT/multi-functional teams Prepare, contribute & validate content and quality of decks for Business Engagement /Town halls Analyzing and reporting issues to ATLs/TL on timely manner and ensuring timely root cause analysis is performed and detailed Facilitate ongoing functional learning in team on periodic basis based on feedback from business or own assessment of the needs/gaps Share knowledge as SME and train resources as a part of succession planning Develop key learning model for training programs

You are an innovator -

Develop analysis and insights from business data to support business leaders make informed decisions Projects & Continuously Improvements Bring up any process improvement ideas on process effectiveness and efficiency Support global projects / CPIs implementation / efficiency delivery measures

What experience and knowledge will you bring?

3+ years of experience. Knowledge of SOX, US GAAP, IFRS, Indian AS Proficient in SAP - FI/CO/PA/MM modules, Advance Excel & Google Sheets, BI Reporting platforms, Experience in Costing, Inventory and Fixed Assets processes (preferred) Comfortable with handling and analyzing large data and developing visualization in Slides or other advance digital tools like - DOMO/Sigma Prior experience in working with multiple teams including business engagement across virtual platforms

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