About the role

The role of the Finance Analyst is to assist the Manufacturing Finance Manager with Cost Efficiencies, Regional Office, and Third Party operation management. The job requires implementation and maintenance of dashboards of key KPI's, as well supporting on presentations for forecasting cycles and month end close routines. Support management team and the Heads of Department with data-driven analysis

Your responsibilities

• Partner with Supply and Manufacturing Finance to deliver financial targets
• Own forecasting, costing, and performance analysis for TPM and Regional Office
• Support month-end close, planning, and reporting cycles
• Drive system improvements and provide ad-hoc insights to leadership

The experience we're looking for

• 1 - 3 years of relative work experience within Supply Finance / Accounting
• Bachelor's degree in accounting, Finance, Business Administration, or related field
• Experience in financial planning tools (Anaplan, SAC etc) and reporting tools (SAP/BW, Fusion etc.)
• Excellent knowledge of accounting concepts, financial planning and reporting.
• Excellent oral and written communication skills
• Interpersonal and entrepreneurial skills to allow for mutual understanding of problems and development of cooperative solutions
• Ability to make and influence decisions, multi-task and prioritize assignments

The skills for success

Business accumen, Investment Analysis, Budgeting & Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.