Finance Analyst preparing sales finance reports and supporting trade spend analysis for Reckitt in a dynamic and collaborative environment. Contributing to financial insights and process improvements with Sales and Commercial teams.
Responsibilities
Prepare regular sales finance reports covering Gross Sales, Trade Investment, Net Revenue, and GM% by customer, channel, and SKU.
Support tracking and analysis of trade spend, rebates, and promotions, ensuring alignment with approved budgets and internal controls.
Assist in month-end closing activities, including trade investment accruals, sales accruals, and variance analysis versus forecast and prior year.
Support in reconciling Distributor Stock reports from Distributor Management System.
Assist in reviewing incentive submission from Sales.
Partner with Sales and Commercial teams to provide financial insights and respond to ad-hoc commercial queries.
Support continuous improvement of reporting processes, data accuracy, and automation initiatives.
Requirements
Bachelor’s degree in finance and/or Accountancy from a recognized university
2–3 years’ experience in sales finance, commercial finance, or FP&A
Strong Excel and data analysis skills
Familiar with sales reporting, trade spend, and month‑end accrual processes
Good analytical skills with high attention to detail
Able to work closely with Sales and Commercial teams
Strong communication and problem‑solving abilities
Benefits
Employee Assistance Program to promote mental health
Life insurance for all employees globally
Range of other benefits in line with the local market
Global share plans 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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