Finance Manager leading financial reporting for Supply Chain operations at Reckitt. Overseeing budget management, forecasts, and corporate financial reporting processes.
About the role
- Finance Manager handling financial planning, reporting, and business intelligence for corporate functions. Collaborating with stakeholders on financial metrics and decision-making.
Responsibilities
- Responsible for Consolidated and SG&A monthly reporting and analysis including month end variance analysis vs plan/reforecast
- Accurately analyze and interpret complex financial and accounting data and summarize findings as well as spot trends and relationships that drive the performance of the company
- Partner with functional team members to understand the issue, dig into the details to obtain the answers then summarize findings for management level presentation
- Complete understanding of all financial statements, including income statement, balance sheet and cash flow to create and run various financial modeling
- Assist in the development, reporting and analysis of KPIs
- Take the lead in the preparation of various internal & external executive presentations
- Identify financial and operational best practices and make recommendations and modifications as needed
- Create ad hoc reports and analyses
Requirements
- 7+ years progressive work experience in financial planning, reporting, and analysis
- Strong quantitative, analytical, verbal and written communication and relationship building skills
- Presentation skills, including use of Powerpoint and Word
- Advanced Excel financial model building skills
- Intimately familiar with financial statements, including Income Statement, Balance Sheet, and Cash Flow
- Accounting or Finance degree preferred
- CPA preferred, but not required
- OneStream, Power Bi, and Fabric knowledge or relational database experience preferred
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
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