Job Title: Analyst Financial Control and Compliance
Location: Mumbai
Department: Financial Control Compliance
Reports to: Process Lead
Job Type: Full Time
Who We Are
Colgate-Palmolive is a global consumer products company active in over 200 countries. We specialize in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Guided by our valuesCaring, Inclusive, Courageouswe aim to foster a culture of collaboration and innovation.
Role Overview
We are seeking a highly skilled Analyst for our Financial Control and Compliance team. The candidate will be responsible for SAP access governance, internal control processes, SOX testing, audit coordination, and team management.
Key Responsibilities
SAP Access Management
- Monitor and ensure accurate, on-time service delivery
- Review SAP access rights and segregation of duties (SoD) using SAP GRC
- Report and remediate SoD/critical access issues
- Coordinate with stakeholdersusers, managers, and IT
Internal Control / Audit
- Ensure timely completion and tracking of audit findings
- Adhere to standard audit procedures
SOX Testing & Compliance
- Support process control testing and SOX document readiness
- Summarize findings and recommendations
- Assist in internal and external audit coordination
Business Continuity
- Support BCP activities such as readiness assessments and documentation
Team Management
- First-line escalation resolution
- Capacity planning with stakeholders
- Monitor key service deliveries (e.g., S4 HANA, daily access management)
Projects & Continuous Improvement
- Drive process improvements for effectiveness and efficiency
- Support implementation of improvement initiatives
People Development
- Onboard new team members and assess ramp-up
- Provide coaching, feedback, and performance evaluation
- Develop backup resources and support talent development plans
Required Qualifications
- Any Graduate/Post Graduate/Inter CA
- 79 years of experience in financial control or compliance
- Working knowledge of SAP and Microsoft Excel
- Prior FCC team experience preferred
Competencies & Skills
- Strong analytical and decision-making skills
- Effective communication and collaboration
- Attention to accuracy and detail
- Strong planning, prioritization, and contingency management skills
- Adherence to internal controls, SOX, and corporate governance
Stakeholders
- CBS Internal Teams
- Subsidiary/Hub/Division Teams
- Corporate Risk Control & SOX Controllers
- Internal & External Auditors
- IT Teams
Inclusion Statement
Colgate is an equal opportunity employer, fostering an inclusive environment where everyone feels they belong. Accommodations during the application process are available upon request.
