NVO ANALYST JOB DETAILS

No Relocation Assistance Offered Job Number # - Warsaw, Mazovia, Poland Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising 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, let's build a brighter, healthier future for all.
ABOUT THE ROLE.
We are seeking a dedicated NVO Analyst to manage Non-Variable Overheads (NVOs) across CEE countries.
This role involves supporting budgeting and financial reporting, coordinating employee settlements, managing banking processes, and leading NVO-related projects.
KEY RESPONSIBILITIES.
Budgeting & LE.
Gather and analyze NVO data for budgeting and LE processes.
Collaborate with departments to compile and verify data for Budget/LE.
Prepare budget review presentations and conduct required analyses.
Month-End Close.
Execute month-end procedures in SAP/BI for the CEE Region.
Prepare month-end reports, ad hoc analyses, and manage accrual processes.
Conduct monthly NVO reviews with cost center managers.
Monthly Administration.
Oversee PO/GR process and Accounts Payable in collaboration with CBS.
Manage expense reports and BAM SAP Tool, prepare quarterly bank reports.
Provide financial transaction details to other departments and participate in NVO and banking projects.
Data Management.
Update system data and ensure accuracy.
Serve as a backup for other categories, countries, and P&L lines.
REQUIREMENTS.
University degree in Finance, Accounting or a related field.
Experience with financial analysis and budgeting processes.
Proficiency in SAP, BI, and financial reporting tools.
Strong analytical and problem-solving skills.
Excellent organizational and multitasking abilities.
Ability to work independently and as part of a team.
Fluent in English, knowledge of other CEE languages is a plus.
Apply today to be an integral part of our financial team, ensuring accuracy and efficiency in the management of Non-Variable Overheads.
Our Commitment to Diversity, Equity & Inclusion Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.
Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities.
Please complete this request form should you require accommodation.
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