CBS Accounting & Reporting Analyst (174811)

Requisition ID 174811 - Posted 07/10/2026 - Finance - Mexico - Mexico City - Del.Miguel Hidalgo - Colgate-Palmolive - No Travel - Hybrid

No Relocation Assistance Offered

Job Number #174811 - Del.Miguel Hidalgo, Mexico City, Mexico

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing 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.

Role Summary

The Accounting & Reporting Analyst is responsible for executing the month-end and year-end closing processes for entities of low and medium complexity, ensuring strict financial compliance and data integrity. This role focuses heavily on preparing and approving complex intracompany reconciliations, analyzing data across global subsidiaries, and managing the end-to-end VAT process for Mexico. The successful candidate must possess a sharp analytical mindset to look beyond standard numbers, cross-reference databases to support strategic decision-making, and collaborate closely with local finance teams to drive continuous improvement.

Key Responsibilities

Month-End & Year-End Closing: Lead the closing cycle for assigned low and medium complexity entities, preparing financial statements, cash flow networks (CFN), and annual statutory reports.

Intracompany Reconciliations: Perform, review, and approve detailed balance sheet and transactional reconciliations between Colgate-Palmolive Mexico and global subsidiaries, ensuring timely discrepancy resolution.

Ad-Hoc Financial Analysis: Conduct specialized analytical reviews to support accounting closures, focusing on areas such as Other Expenses & Income, currency revaluation, and Non-Volume Orders (NVOs).

Tax Compliance (VAT): Manage and oversee the end-to-end Value Added Tax (VAT) accounting and reporting process, ensuring strict compliance with Mexican fiscal regulations.

Data-Driven Decision Support: Analyze and extract insights from core financial databases to provide local financial partners with actionable data that supports business strategy and bottom-line results.

Continuous Process Improvement: Partner with cross-functional teams to identify operational bottlenecks, driving automation and optimization initiatives within the accounting and reporting workflows.

Required Qualifications

Education: Bachelor’s degree in Accounting, Finance, or a closely related financial discipline.

Experience: 2+ years of solid experience in corporate accounting, financial reporting, or audit environments.

Systems & Tools: Practical proficiency in SAP and advanced mastery of Excel / Google Sheets.

Languages: Intermediate English proficiency.

Desired Qualifications

Professional Curiosity: A proactive, inquisitive attitude with a natural drive to dig deeper into financial data and understand its broader business impact.

Core Competencies: Strong analytical agility to dissect complex numbers, attention to detail, and a collaborative team-player mindset.

Tax Expertise: Deepened understanding of Mexican corporate tax structures and electronic accounting rules.

Continuous Improvement Mindset: Familiarity with Agile or Lean tools applied to the digitalization of financial processes.

Our Commitment to Inclusion

Our journey begins with our people - developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

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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