Keine Umzugsunterstu00fctzung durch das Unternehmen Job-Nummer 173216 - Hamburg, Hamburg, Deutschland u00dcber uns Colgate-Palmolive Company ist ein globales Konsumgu00fcterunternehmen, das in u00fcber 200 Lu00e4ndern tu00e4tig ist und sich auf Mundpflege, Ku00f6rperpflege, Haushaltspflege, Hautpflege und Tiernahrung spezialisiert hat. Unseren Produkten genieu00dfen in mehr Haushalten das Vertrauen als jede andere Marke auf der Welt, was uns zu einem festen Begriff macht! Werden Sie Teil von Colgate-Palmolive Company, einem fu00fcrsorglichen, innovativen Wachstumsunternehmen, das eine neue Vorstellung einer gesu00fcnderen Zukunft fu00fcr Menschen, ihre Haustiere und unseren Planeten entwirft. Geleitet von unseren Grundwerten u2013 Fu00fcrsorglichkeit, Inklusion und Courage u2013 fu00f6rdern wir eine Kultur, die unsere Mitarbeiter inspiriert, gemeinsame Ziele zu erreichen. Lassen Sie uns gemeinsam eine strahlende, gesu00fcndere Zukunft fu00fcr alle schaffen. As our CDT Finance Analyst, you will drive the planning process for responsible customers, shape annual negotiation strategies, and spearhead complex pricing initiatives. We are seeking a proactive, strategic thinker who excels at solving complex business problems, anticipating customer needs, and understanding the overarching, cross-functional impact of financial decisions. You will be expected to independently uncover financial risks and opportunities, implement robust resolutions, and implement scalable processes that elevate enterprise-wide simplification and accuracy. Responsibilities: Strategic Leadership & Business Partnering Shape business strategy by delivering predictive, highly relevant commercial insights and translating complex data into actionable executive-level recommendations Act as a primary strategic partner in the executive decision-making process through the expert provision of risk-adjusted financial modeling and analysis Cultivate and lead high-level Finance-to-Finance relationships with key trade partners and large customers Anticipate market shifts by demonstrating a deep understanding of internal commitments and the external macroeconomic environment, identifying strategic gaps, and architecting sustainable, long-term solutions Commercial Finance & Pricing Strategy Drive Commercial Finance operations: Lead the collection and rigorous challenging of Net Sales estimates and assumptions, provide strategic Gross-to-Net (customer investment) guidance, and oversee complex P&L calculations Steer the Annual Negotiation process by developing simulation scenarios, proactively proposing profitable alternatives, and guiding commercial teams Embed a u201cReturn On Investmentu201d culture: Lead the initiative to spend budgeted commercial investments smarter across the organization. Champion Selling Price Increase initiatives: Rigorously challenge existing pricing structures to drive sustainable profitability growth and play a leading role in Europricing taskforces Reporting, Compliance & Analytics Design and deliver high-impact, action-oriented financial dashboards and reporting to Customer Development Teams to influence and drive commercial decisions. Oversee AR and DSO strategies: Monitor accounts receivable monthly aging and DSO reports for the entire company. Partner strategically with Colgate Business Services Center in Warsaw and Customer Development team to optimize collection activities. Drive the resolution strategy for complex customer payments and deduction escalations. Lead Annual Budget and Estimate cycles, taking ownership of volume forecasting, product mix, Pricing, Gross-to-Net, and Net Sales calculations. Champion Sarbanes-Oxley (SOX) compliance, ensuring robust internal controls, particularly relating to Sales recognition and Gross-to-Net investments. Deliver advanced analytics to support high-level business reviews and executive exhibits. Qualifications: Experience: 5 to 8 years of progressive financial experience, preferably within a large Multi-national Company. Industry Knowledge: Strong understanding of FMCG (Fast-Moving Consumer Goods) market dynamics and trade partner ecosystems. Languages: Fluent in both German and English (written and spoken). Communication: Executive-level communication and presentation skills, with a proven ability to translate complex financial concepts for non-financial stakeholders. Leadership & Autonomy: Highly independent and responsible; proven ability to drive cross-functional alignment, promote teamwork, and mentor junior or support staff. Problem Solving: Strategic thinker who is highly analytical, results-oriented, and driven to take initiative. Technical Proficiency: * Expert-level understanding of SAP-related applications and advanced BI tools. Advanced financial modeling skills using Google Tools (Sheets & Slides) and Microsoft Excel. Unser Engagement fu00fcr Inklusion Unser Weg beginnt mit unseren Menschen u2013 wir fu00f6rdern Talente mit vielfu00e4ltigen Hintergru00fcnden und Perspektiven, um unseren Kunden weltweit bestmu00f6glich zu unterstu00fctzen und ein inklusives Umfeld zu schaffen, in dem sich jeder als Teil einer Gemeinschaft fu00fchlt. Wir setzen uns dafu00fcr ein, dass jede Person ihr authentisches Selbst sein kann, respektvoll behandelt wird und von der Fu00fchrungsebene dazu befu00e4higt wird, einen bedeutungsvollen Beitrag zu unserem Unternehmen zu leisten. Chancengleichheit Colgate ist ein Arbeitgeber, der sich der Chancengleichheit verschrieben hat. Alle Bewerber werden unabhu00e4ngig von Rasse, Hautfarbe, Religion, Geschlecht, Geschlechtsidentitu00e4t, sexueller Orientierung, nationaler Herkunft, Ethnie, Alter, Behinderung, Familienstand, Veteranenstatus (bei Positionen in den Vereinigten Staaten von Amerika) oder anderen Eigenschaften entsprechend den geltenden Gesetzen fu00fcr die offene Position beru00fccksichtigt. Fu00fcr Menschen mit Behinderungen ist wu00e4hrend des Bewerbungsverfahrens eine angemessene Anpassung des Bewerbungsprozesses mu00f6glich. Bitte fu00fcllen Sie dieses Antragsformular (https://docs.google.com/forms/d/e/1FAIpQLSdaxk\_eF4utznQoVHlxmL9jVFJbOkM4Oe5CAdKOg-h9EPdLfg/viewform) aus, wenn Sie eine Anpassung des Bewerbungsprozesses benu00f6tigen. \LI-Hybrid