Associate Sales Controller at Reckitt responsible for driving month-end closing and supporting business growth activities. Analyzing financial data to enhance profitability in the consumer goods sector.
Responsibilities
Drive month-end closing process ensuring correct bookings and timely analysis of performance.
Support with sales plans, forecasts, outlooks and strategic views.
Support for strategic business initiatives with financial insights.
Support business growth opportunities, such as new product development and investment analysis.
Understand all aspects of the Commercial P&L.
Develop strong understanding of all customer trade investment strategies.
Support Key Account managers providing necessary tools and information for year-end negotiations.
Manage functionality, usage and continuous improvement of various financial tools, process and procedures.
Maintain positive and proactive interaction with key stakeholders for exchange of quality financial information.
Control trade terms, budgeting and provide ROI analysis of promotional activities.
Requirements
Minimum bachelor’s degree in business administration (berufsakademie)
2-3 years’ working experience in Finance/Commercial Controlling
Strong IT & financial systems experience
Strong analytical skills
Strong commercial understanding
Good to advanced accounting knowledge
Strong MS Excel knowledge
Power BI knowledge is an advantage
SAP knowledge is an advantage
Excellent English (able to present and negotiate in English)
International mobility for further career steps is a nice to have.
Benefits
Parental benefits
Employee Assistance Program to promote mental health
Life insurance for all employees globally
Opportunities to save and share in Reckitt's potential future successes
Short-term incentives to recognise, appreciate and reward your work for delivering outstanding results.
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