Fixed Cost Controller
Il y a 5 mois
At Reckitt, we are passionate about sustainability and providing health & hygiene brands that make a difference. We are driven by our purpose to protect, heal, and nurture in the relentless pursuit of a cleaner and healthier world. Our compass is to always put people and consumers first, seek out new opportunities, strive for excellence, and build shared success. At the heart of our compass is to do the right thing, always.
**Responsibilities**:
- Lead monthly end closing:
- Ensure the correct accounting, analyze the monthly results, present & explain the gap vs comparative scenarios to stakeholders globally & regionally, perform Balance Sheet Reconciliation and ageing analysis.
- Ensure the different departments are regularly updated on performance cost & budget.
- Challenge stakeholders on new requests & find cost savings opportunities to reinvest in the business.
- Prepare the annual budget/forecast (3/year):
- Engage in discussion with the different budget owners to prepare their Full Year forecast, and challenge them on the new request.
- Ensure processes and controls are fit to purpose.
- Participate in cross-functional teamwork to drive continuous improvements.
- Support the implementation of the new plan & forecast technology and lead the gross margin variance analysis.
- Upload the forecast in the finance tool, SAP.
**Soft Skills**
- Problem-solving mind-set. Comfortable asking questions and connecting cross-functionally to solve problems.
- Persuasion
- Process-oriented. Ability to find solutions to improve efficiency.
- Change management
**Requirements**:
- 3 years of finance experience, with preference in FMCG or Audit firms.
- Proficient in Excel and SAP.
- Excellent analytical and communication skills, working with all levels within a cross-functional organization.
- Fluent in English - French is a plus.
**What is in it for you?**:
- At Reckitt your career can grow as far as your aspirations drive you. As being part of a global business, you access to career development opportunities we offer internationally.
- Diversity is key in Reckitt. You will be joining a team with 14 different nationalities.
- We offer a hybrid work environment between the office and home (3x per-week)
- And finally, a fast-paced company where no two days are alike
**Equality**:
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
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