Analyst, Supply Chain Finance

Relocation Assistance Offered Within Country
Job Number170246 : Mumbai, Maharashtra, India
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, lets build a brighter, healthier future for all.
Brief introduction : Role Summary/Purpose :
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In today 's multifaceted technology environment, it is an exciting time to be a part of the Finance team at Colgate.
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Our Finance and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape.
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The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing and Inventory and Fixed Assets Accounting processes.
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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.
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Perform and validate Technical CO Closing : month end activity, New Product Costing, Mass Product Costing, Annual CO Budget and Planning
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Capitalization, Retirement, master:data maintenance of Fixed Assets
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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
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Perform Lease Accounting activities in SAP and Lease governance tool
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Support and perform Year end testing and validations to ensure smooth transition
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Prepare and review various C and I and FA Reports (monthly/qtly/yearly : mgmt and stat) to ensure accuracy with analysis on variances, trend analysis to highlight any caveats and progress of plant performance
Responsibilities :
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Perform period closing activities and validation checks post:closing activities.
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Fixed Assets accounting and Capital budget monitoring.
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Record fixed asset acquisitions and dispositions in the accounting system.
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Conduct periodic reviews of the fixed asset schedule to determine dispositions and identify idle assets, if any.
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Reconcile the balance in the fixed asset subsidiary ledger to the general ledger
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Run depreciation for all fixed assets.
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Depreciation Forecasting for Budget purposes : including depreciation on projected spending.
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Accounting for Restructuring Projects.
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Works on complex Analysis to provide insights : such as impairment or restructuring projects, new plant set ups.
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Run monthly Plant Performance Report.
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Conduct MWIP Report and Analysis.
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Perform the fixed asset master data adjustment.
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Provide FA data to support tax, statutory and regulatory.
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Conduct Y/E asset accounting.
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Undertake the costing of new products and periodic cost revisions.
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Calculate, post, and allocate JE.
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Allocate overheads to the product as per the stage of processing.
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Perform cost center review and resolve discrepancies, if any.
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Prepare daily/weekly purchase price variance analysis report.
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Settle internal orders on a daily/weekly basis.
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Prepare monthly costing reports.
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Post monthly standard and judgment based accruals.
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Calculate, Review and Approve inventory reserve requirements including SLOB monthly.
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Analyze Product wise profitability.
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Perform process reconciliations.
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Job Type: Permanent