Senior Financial Accountant managing daily accounting operations for Dentons. Delivering end - to - end Partner Services and financial information across the finance team.
About the role
- FP&A Manager providing financial insight and analysis for Reckitt's FMCG brand strategies. Collaborating with cross-functional teams to deliver profitability targets and drive sustainable growth.
Responsibilities
- Review and Close Monthly P&L ensuring full and accurate reporting of Balance Sheet and P&L by Brand
- Analyzing Spend by Brand to communicate and challenge variances to Budget/Last Year
- Manage Marketing spend in line with Budget, challenging relevant budget holders
- Track and control Bonus Pack/Sample spend to be within Budget
- Ensure internal control processes on Marketing Spend
- Provide month-end reporting packs with insightful analysis
- Propose and create solutions to business challenges
- Partner directly with local and area finance teams on metrics and business reviews
- Dive deeply into financial data for additional insights
- Work on projects impacting the entire organization
- Create presentations identifying required action items
Requirements
- Commercially astute qualified accountant
- Experience in an FMCG environment
- CA / CIMA or ACA qualified
- Minimum 2 years' experience
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- Interpersonal skills to interact with various management levels
- Ability to manage multiple tasks and adapt to a fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail
- Demonstrated ability to influence others through effective communication
- Well-rounded experience in both Supply and Commercial
- Clear understanding of various business processes
Benefits
- Parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Other benefits in line with the local market
- Global share plans offering the opportunity to save and share in Reckitt's potential future successes
- Short-term incentives to recognize, appreciate and reward work for delivering outstanding results
- Rewards in line with Reckitt's pay for performance philosophy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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