FP&A Team Leader handling financial performance analysis and team management in Reckitt's Finance department. Supporting strategic decisions and implementing profitability improvement initiatives.
Responsibilities
Managing a team of 3-4 analysts
Support the implementation of FP&A strategies and targets / KPIs as well as the management reports catalogue
Act as a strategic business partner to the Finance organisation and the supporting functions
Analyse end-to-end financial performance (including P&L and cashflow analysis)
Prepare plans, forecasts and management reports required by the Global FP&A Organisation and Market Retained Teams
Identify and assess financial risks and implement strategies to mitigate them
Monitor compliance with corporate governance requirements and support external audits
Stay up-to-date with market trends, competitive landscape, and customer needs to inform strategic decisions
Requirements
Solid FP&A experience, including team leadership
Strong knowledge of financial analysis, P&L, and cash flow
Proven ability to deliver business insights and support decision-making
Experience in planning, forecasting, and management reporting
Strong stakeholder management and communication skills
Proficiency in Excel and financial systems (e.g. SAP, Hyperion)
Fluent in English
Degree in Finance, Accounting, or related field
Professional certification (e.g. ACCA, CIMA, CFA) is a plus
Benefits
Invest in the wellbeing of our people through parental benefits
Employee Assistance Program to promote mental health
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