Quality Analyst overseeing Management Systems compliance, CAPA reports, and internal audits at Univar Solutions. Ensuring quality in manufacturing and engaging with staff training.
About the role
- Senior Analyst in Finance supporting planning and reporting activities across multiple markets. Join Reckitt in their mission to enhance financial processes and insights across global domains.
Responsibilities
- Produce and consolidate financial reports for monthly and quarterly results, ensuring key performance metrics (sales, profitability, costs, etc.) are accurately reported and delivered on time to global and regional stakeholders.
- Conduct variance analysis (actuals vs. forecast vs. budget) and clearly explain drivers behind the numbers, highlighting trends and insights that inform business decisions.
- Support the planning and forecasting cycles, including annual budgets and periodic forecasts: coordinate data collection from different markets, validate submissions, and align assumptions with global guidelines to create a cohesive financial outlook.
- Manage and enhance financial dashboards and reports (e.g. in Power BI or similar tools) to provide users with intuitive, up-to-date views of financial performance.
- Ensure that dashboards capture the right KPIs and that data is consistent across all reporting outputs.
- Participate in finance transformation initiatives by identifying opportunities to streamline and improve existing FP&A processes.
- Collaborate closely with market finance teams and other CoE members to ensure data integrity and one-source-of-truth in our financial systems.
Requirements
- 4 - 5 years of experience in finance, analytics, or a related field, ideally within the CPG sector.
- Strong analytical and problem-solving skills.
- Proficiency in Excel and familiarity with reporting tools (e.g., Power BI).
- Excellent attention to detail and ability to work with large datasets.
- Strong communication skills and a collaborative mindset.
Benefits
- Health insurance
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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