Senior Analyst, Supply Chain Finance
Colgate Palmolive · Mumbai · onsite · Posted 71d ago
Undisclosed3–6 yrsfulltimeSourced from
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About this role
Senior Analyst, Supply Chain Finance
Relocation Assistance Offered Within Country
Location: Mumbai, Maharashtra, India
Job Summary - In todays multifaceted technology environment, it is an exciting time to be a part of the Finance team at Colgate.
- Our Finance and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape.
- The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.
- This includes supporting the accurate calculation and analysis of the costs associated with manufacturing or purchasing a product. Their work helps the company understand expenses, set pricing, and drive profitability.
- 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 CI and FA Reports (monthly/qtly/yearly - mgmt stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance
- Perform period closing activities and validation checks post-closing activities.
- Fixed Assets accounting Capital budget monitoring.
- Record fixed asset acquisitions and dispositions in the accounting system.
- Conduct periodic reviews of the fixed asset schedule to determine dispositions and identify idle assets, if any.
- Reconcile the balance in the fixed asset subsidiary ledger to the general ledger
- Run depreciation for all fixed assets.
- Depreciation Forecasting for Budget purposes - including depreciation on projected spending.
- Accounting for Restructuring Projects.
- Works on complex Analysis to provide insights - such as impairment or restructuring projects, new plant set ups.
- Run monthly Plant Performance Report.
- Conduct MWIP Report and Analysis.
- Perform the fixed asset master data adjustment.
- Provide FA data to support tax, statutory and regulatory.
- Conduct Y/E asset accounting.
- Undertake the costing of new products periodic cost revisions.
- Calculate, post, and allocate JE.
- Allocate overheads to the product as per the stage of processing.
- Perform cost center review and resolve discrepancies, if any.
- Prepare daily/weekly purchase price variance analysis report.
- Settle internal orders on a daily/weekly basis.
- Prepare monthly costing reports.
- Post monthly standard and judgment based accruals.
- Calculate, Review and Approve inventory reserve requirements including SLOB monthly.
- Analyze Product wise profitability.
- Perform process reconciliations.
- Analyze the actual costs against the budgeted costs and explain the variances.
- Prepare standard cost calculation for commercial and manufacturing sites.
- Perform Budget costing.
- Works on complex Analysis to provide insights
- Perform FI / CO / PA reconciliation monthly.
- Perform SOX assessment and compliance.
- CMA (Intermediateor Final), Any other finance graduate
- 2-5 years of experience in Costing Finance
- SAP Experience - minimum one year (Proficient in SAP -FI/CO/PA modules)
- Advance Excel
- Working knowledge of SOX
- Google suits
- Experience of month end closing
- SAP Experience - minimum one year (Proficient in SAP -FI/CO/PA/MM modules)
- Advanced knowledge of Cost and Plant accounting
- Well versed with BI Platforms , Domo , Sigma , Tableau , Scripting
- Comfortable with managing and analyzing large data and
- Developing visualization in Slides (or other tools)
- Prior experience in working with multiple teams including business engagement across virtual platforms
Senior Level
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Costingdepreciationacquisitionsasset accountinginternal controlsdomoAccrualsAdvance excelcost centerGeneral LedgerConsumer ProductsBudget MonitoringFAFixed AssetsAccountingcompliancefinanceCMAForecasting
About Colgate Palmolive
Colgate Palmolive
FMCG
2.2k+
employees
1937
89 years old
Mumbai, Maharashtra
India
₹9.4L PA avg
Avg at Colgate Palmolive
About
Colgate-Palmolive (India) is a leading FMCG company specializing in oral care, personal care, and household hygiene products. Known for trusted brands like Colgate toothpaste and Palmolive personal care, the company focuses on improving health and wellness through innovative, science-backed solutions. With a strong presence across India and a commitment to sustainability, Colgate-Palmolive delivers high-quality products that enhance everyday life for millions of consumers.
Industries
FMCGConsumer goodsManufacturing
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