Budget Planning Expert

3 days ago


Petaling Jaya, Selangor, Malaysia Colgate Full time

We are committed to delivering high-quality products that make lives healthier and more enjoyable. Our goal is to use technology to create products that improve the quality of life for our consumers.

About Us

Our company serves hundreds of millions of consumers worldwide across four core businesses: Oral Care, Personal Care, Home Care, and Pet Nutrition.

Job Description

We are looking for an experienced Budget Planning Expert to join our team. The successful candidate will lead the preparation of budgets and financial analysis, working closely with the commercial team to deliver strategic plans and drive business growth.

Key Responsibilities:
  • Develop and implement effective budget planning procedures to simplify processes.
  • Collaborate with the commercial team and marketing counterparts to provide key financial information and support them on financial calculations related to new product launches, pricing, or promotions.
  • Monitor and control non-variable overheads and advertising funds, ensuring accurate tracking and reconciliation.


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