-
Finance Analyst
hace 1 día
Px, Inc Panama, PanamáAre you an analytical, fact-based thinker who focuses on delivering accurate information? Are you interested in analyzing the past and present financial data of an organization and estimating future revenues and expenditures? Are you a proactive and outside-of-the-box thinker? If ...
-
Finance Analyst
hace 1 día
PX, Inc Panama, PanamáAre you an analytical, fact-based thinker who focuses on delivering accurate information? Are you interested in analyzing the past and present financial data of an organization and estimating future revenues and expenditures? Are you a proactive and outside-of-the-box thinker? If ...
-
Finance & Budget Analyst
hace 15 horas
Fao Panama, PanamáResult of Service Under the general guidance of the Administrative Officer and in coordination with the National Officer, the Finance & Budget Analyst consultant will be responsible for the following duties: Budget: -Assists in the preparation of supporting documents (narrative a ...
-
Customer Finance Analyst
hace 3 horas
Colgate-Palmolive Company Panama, Panamá· No Relocation Assistance Offered · # Panama, Panama, Panama · Who We Are · Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet ...
-
Fp&a Analyst
hace 15 horas
The Aes Corporation Panama, PanamáSummaryThe FP&A Analyst is responsible of updating and handling the economic financial projections models ad hoc for the businesses and provide accurate and up to date information to support the strategic decision-making process. The position requires thorough knowledge of financ ...
-
Fp&a Latam Analyst
hace 15 horas
Philips Panama, Panamá**Job Title**: FP&A LATAM Analyst · **FP&A Analyst (CG 50)** · Proactively supports Latin America Market by delivering actionable and meaningful financial analytics to support the planning and business performance analysis for Market Sellex / Cost of Organization, WoCa, Capex and ...
-
Senior Analyst
hace 14 horas
Signify PanamáJob Title · Senior Analyst - Channel Programs · **Job Description**: · We're looking for a Senior Analyst to join our Commercial Finance team. · Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion cre ...
-
Country Operations Analyst Noa
hace 1 día
International Fund For Agricultural Development Panamá**Organizational Setting**: · The International Fund for Agricultural Development (IFAD) is an international financial institution and a specialized United Nations agency dedicated to eradicating rural poverty and hunger. It does so by investing in rural people. IFAD finances pro ...
-
Compensation & Benefits Analyst
hace 15 horas
Selina Panama, Panamá**Who we are** · Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet's most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy ...
-
Review- Urban Nbs Analyst
hace 1 día
United Nations Panama, PanamáResult of Service · The main objective of the position Urban NbS Analyst is to collaborate with the urban adaptation portfolio developing the following Products: · Project Outcome/Activities · Outcome 5.2: Partnerships established to foster development and dissemination of method ...
-
Remote Analytics and Financial Operations Manager
hace 15 horas
Scopic Software Panama, PanamáAre you a professional seeking a dynamic and challenging opportunity? Look no further than Scopic, where the virtual world is our playground. · At Scopic, we bring together a global team of experts in software development, design, and digital marketing to provide cutting-edge ser ...
-
Adaptation and Youth Analyst
hace 15 horas
United Nations Panama, Panamá**Job Opening** · **Job Opening ID**: 222113 · **Job Network** : Questions économiques et sociales et développement · **Job Family** : Environmental Affairs · **Category and Level** : Consultants, CON · **Duty Station** : PANAMA CITY · **Department/Office** : United Nations Envir ...
-
Reporting Analyst
hace 11 horas
Dash BPO Panamá De jornada completaReporting Analyst/Specialist Position Summary · The Reporting Analyst/Specialist focuses on the development, maintenance, and optimization of business reports. This role involves ensuring the accuracy and timeliness of various reports, streamlining reporting processes, and where ...
-
Financial Planning
hace 6 días
Signify Netherlands B.V. Ciudad de Panama, Panamá De jornada completaWe're looking for a commercial FP&A Senior Analyst to join our Cooper Lighting FP&A team in Panama City, Panama. · Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allow ...
-
Finance Project Manager
hace 3 horas
Alstom Panama, Panamá Req ID:454079 · At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the in ...
-
FP&A Global Brands Sr. Analyst
hace 3 horas
Estée Lauder Companies Panama, Panamá De jornada completaFP&A Global Brands Sr. Analyst · Grow your career with The Estée Lauder Companies · The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, w ...
-
Finance Project Manager
hace 3 horas
Alstom Panama, PanamáReq ID:454079 · At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the in ...
-
senior financial analyst
hace 1 semana
MEDLINE PANAMÁ Panama, Panamá De jornada completaWHO WE ARE: Medline is the largest privately held manufacturer and distributor of medical supplies uniquely positioned to provide products, education and support across the continuum of care. Our ability to bring best practices from one care setting to another — from large health ...
Customer Finance Analyst - Panamá - Colgate-Palmolive
Descripción
No Relocation Assistance Offered
# Panama, Panama, Panama
Position Purpose:
Responsible for providing financial direction to the commercial team, relying on existing financial tools and information to achieve alignment and control of financial guidelines, advising the team to achieve profitability. Provide analysis and financial evaluations for future effects (What if analysis).
What you will do:
• Analyze and monitor the concepts of the country's income statement and its impact on commercial activities.
• Determine, together with the Channel Team Leaders, the objectives per client of GTN, ASP, Sales and Margin and ensure that they are aligned with those established for the entire Channel and the entire country.
• Monthly monitor the performance of ASP, GTN and Margin by Channel and of the main clients. Communicate any deviation from the objectives previously established by the client and by brand and collaborate in the search for solutions.
• Evaluate promotional plans (before and after implementation), their impact on GTN and margin at the Client level and verify that they are aligned with the brand strategy. Recommend changes or adjustments when necessary.
• Train and coach the sales team in financial concepts and product hierarchy in order to maintain consistency in charges per account and improve ability to manage and analyze spending.
• Recommend price increases based on the analysis of margin by brand and cost increases.
• Responsible for CBP Essentials, (ROI and baseline) and the development of the promotional grid for ROI analysis.
• Together with the CDT's Customer Development Team, prepare action plans and recommendations for promotional activities based on the results obtained from the ROI tool. Implement the ROI mentality in the team through continuous advice on daily tasks.
• Develop, communicate and monitor financial KPIs. (ASP/ GTN/ Margin by client and category).
• Analyze and recommend methods to improve the effectiveness of the NWG and ensure data integrity and proper cost accounting.
• Performs other duties as assigned
• Complies with all policies and standards
Required Qualifications:
• Bachelor's Degree in Business Administration, Public Accounting, Auditing, Engineering or related fields
• At least 4 years of experience in the Finance area with orientation towards the commercial area
• Intermediate Advanced English level
• Excel proficiency
• Office, Windows and/or Google Sheets
• SAP, BW and BI Management (Desirable)