Senior Finance Analyst ensuring compliance and offering strategic financial guidance at Reckitt. Safeguarding financial practices while navigating tax regulations and opportunities for profitability.
About the role
- Finance Manager leading financial reporting for Supply Chain operations at Reckitt. Overseeing budget management, forecasts, and corporate financial reporting processes.
Responsibilities
- Leads strategically the finance objective to provide accurate and reliable financial information to address risks and opportunities related to Supply Chain for management decision making and ensure financial commitments are met.
- Leads the consolidation and perform business analysis related to SC month-end closing activities to help review and validate financials prior to submission to the region/corporate with analysis of actual results vs. budget/projection.
- Engages with FP&A and Controllership teams in consolidating financial results and providing relevant financial analyses and commentary relating to Legal Entity (LE) financial results.
- Responsible for all corporate reporting requirements from regional and corporate Finance teams.
- Ensures timely submission of financial reports such as monthly P&L, headcount, capital spend tracking, DOH report, etc.
- Provides local SCLT, local operations team and other stakeholders with management financial reports, KPIs and variance analysis and assist them in delivering financial commitments.
- Leads strategically the annual budget process as well as quarterly projections and strategic planning exercises for Supply Chain.
- Prepares and completes financial templates, as well as review and ensure timely budget and projection submissions including but not limited to P&L, Working Capital, FAS exposure, etc.
- Develops budget standard costs, BOM, Recipe, activity rates, upon gathering relevant information across the SC organization.
- Completes and prepares the annual budget deck in compliance with the regional and corporate annual budget instructions.
Requirements
- Accounting Graduate, preferably Certified Public Accountant
- Continuing education on business analysis an advantage
- At least seven years of professional accounting experience, with the last 2 years as Manager – preferably Cost Accounting or Business Analysis in a manufacturing entity, Inventory Monitoring and/or Management Reporting
- Demonstrated experience and expertise in analytical tools and Microsoft office applications, especially excel, word and power point, with SAP experience
- Demonstrated knowledge and experience of financial and cost/inventory accounting principles and internal controls
Benefits
- Parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Range of other benefits in line with the local market
- Opportunity to save and share in Reckitt's potential future successes
- Short-term incentives to recognize, appreciate and reward your work for delivering outstanding results
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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