Financial Analyst

3 days ago

Zhob District, Balochistan, Pakistan Colgate Full time

As a Business Finance Specialist at Colgate-Palmolive, you will be part of a team that drives business growth while ensuring compliance and risk management.

Key Responsibilities:

Compliance and Risk Management:

We operate in over 200 countries, serving hundreds of millions of consumers worldwide. Our organization specializes in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition.

Responsibilities:

  • Review and provide access rights daily.
      Review 'Critical Access' (SA) and 'Segregation of Duties' (SoD) quarterly.
      Review role owners assigned to roles and conduct refresher training annually.
  • Support testing of various control processes.
      Support Sarbanes Oxley (SOX) compliance through document readiness.
      Summarize audit findings along with recommendations to management.
      Assist in coordination of annual testing – design & efficiency.
      Support for Internal and External audits.
  • Ensure timely completion of audits, adherence to standard audit procedures.
      Collate findings of the audit and supervise same for completion within stipulated time.
  • Team Collaboration:
    • Timely reporting and remediation of SOD, critical access.
    • Interaction with various collaborators – users, local subsidiary managers and IT during system upgrades/ changes/ testing.
    • Audit remediation for subs/ hubs access related clean ups.
  • Professional Development:
    • Drive continuous improvement projects, enhance/ challenge the current ways of working.
  • Requirements:
    • 1-5 years of proven experience.
    • Any Graduation/ Post graduate/ inter CA.
    • Prior experience in SAP Security preferable.
    • Solid understanding of SAP, Microsoft Excel (GRC – optional).
    • Prior Experience in audit / handling Segregation of Duties preferable.
    • Clarity in communication.

Why Join Us:
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;

Equal Opportunity Employer:
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status or any other characteristic protected by law.

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