Financial Director
6 days ago
Hill's Pet Nutrition, a part of Colgate-Palmolive, is a leading global pet nutrition company. Our mission is to improve the health and well-being of pets through innovative products and services.
The role we are looking to fill is for a Financial Director who will be responsible for managing the end-to-end processes in Credit to Cash and Commercial Planning. This includes credit management and deduction management while partnering with the Customer Development team for the Hill's Pet Nutrition business. The successful candidate will have excellent analytical skills and the ability to communicate complex financial information effectively.
Main Responsibilities
- Budget & Planning: Manage the development, integrity, accuracy, and timeliness of the budget, LE, and P&L; Lead the commercial planning process.
- Trade Investment Management: Ensure GTN & A&P accuracy by mastering investment flow from T&C to accrual creation to settlement.
- Credit Management: Monitor customer financial information, assess customer credit risk, conduct credit limit review, and update credit limits 2x per year per policy.
- Audit & Compliance: Responsible for ensuring the integrity and documentation of financial reporting related to the team's activity.
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