Senior Finance Analyst at Reckitt overseeing financial health in supply chain and procurement. Responsible for budgets and cost-saving initiatives in a dynamic finance team.
Responsibilities
Connect Supply and Commercial: translate the financial impacts of supply operations into clear, relevant information to support commercial and brand decisions.
Pricing and profitability support: collaborate with the Commercial area to define prices, margins and promotions, ensuring strategies are backed by robust financial analysis for the brands.
Cost management and efficiency: monitor supply chain costs and propose improvements that increase operational efficiency without compromising customer service.
Integrated planning: participate in the financial and operational planning process, ensuring demand, production and sales forecasts are aligned and support business objectives.
Analysis and reporting: develop reports and KPIs that provide visibility into the financial impact of commercial and supply decisions, facilitating leadership decision-making.
Financial oversight of the implementation of one of the largest LatAm projects in recent years.
Serve as the focal point for understanding brand costs for CEOs and Chief Financial Officers (LatAm and country-level).
Work closely with the Supply Chain team to understand constraints, costs and optimization opportunities.
Support the Commercial team with financial feasibility analyses for new business, campaigns and customer negotiations.
Act as a facilitator in cross-functional communication, ensuring the financial impact of decisions is considered in an integrated manner.
Monitor cost effects after the separation between Reckitt and Essential Home (Vestacy).
Requirements
Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
Availability to work hybrid from our office on Av. Raposo Tavares, São Paulo;
Knowledge of corporate finance: cost analysis, margins, profitability and pricing;
Proficiency in analytical tools: advanced Excel, Power BI, ERP (SAP, Oracle or similar);
Understanding of Supply Chain: logistics, demand planning, inventory management and operational costs;
Advanced English: for interaction with global reports and international stakeholders;
Clear and assertive communication: translate financial data into understandable insights for commercial and operational teams;
Negotiation skills: support discussions on pricing, margins and commercial terms based on financial analysis;
Strategic vision: see beyond the numbers, connecting financial impacts to business goals;
Resilience and adaptability: handle dynamic environments, demand changes and market pressures;
Results orientation: focus on efficiency and profitability.
Benefits
Parental benefits
Employee Assistance Program (EAP) to support mental health
Life insurance for all employees worldwide
Benefits aligned to the local market
Short-term incentives to recognize, reward and value your work
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