About the role
Are you keen to make a tangible difference in the financial backbone of an innovative company? As our Senior Finance Analyst for IMEX or Supply, you're at the forefront of enhancing our financial health, overseeing factory, supply chain, and procurement finances. In this role, you'll be uniquely positioned to manage budgets, monitor costs and boost operational efficiency. Your astute financial insights will help shape cost-saving initiatives vital for our continued growth. Join us and become an integral part of the financial pulse at Reckitt.
Your responsibilities
- Manage monthly financial close, quarterly forecasts, annual budgets, and financial reporting, ensuring accuracy, timeliness, and comprehensive variance analysis.
- Maintain and validate financial data across Fusion, Anaplan, and SAP systems to ensure completeness and accurate P&L reporting.
- Partner with the Plant Controller to review, analyze, and finalize forecasted and actual financial results, identifying risks and opportunities.
- Drive process improvements and standardization initiatives to enhance finance efficiency, consistency, and reporting quality.
- Serve as a strategic business partner to leadership by communicating financial performance, key metrics, trends, and actionable insights for decision-making.
- Conduct financial analysis, data mining, and ad hoc reporting to support margin improvement initiatives and long-term business planning.
- Lead internal control and compliance activities, including finance control testing, audit preparation, and collaboration with business stakeholders and internal auditors.
- Oversee inventory valuation, analyze inventory variances and obsolete stock exposure, and ensure compliance with company policies and financial controls.
The experience we're looking for
- BS degree in Accounting, Finance or Business is preferred.
- 5+ years' experience in financial management preferred.
- Must have demonstrated knowledge of cost accounting and inventory accounting systems
- Experience in supply chain environment with manufacturing is a plus
- Strong analytical skills with ability to interpret and present data to plant management team and corporate supply chain teams.
- Experience with integrated ERP systems and proficiency in MS Office, mainly Excel. Knowledge of SAP/blackline/Anaplan is a plus
The skills for success
Project Management, Financial Reporting, Accounting principles, Financial Analysis and reporting.
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.
Salary range
USD $86,000.00 - $128,000.00
Pay transparency
The base salary range for this role will vary based on experience in job and industry, training and education, skills relevant to the position, and other factors permitted by law. In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.Reckitt offers eligible employees competitive benefits including medical, prescription, dental, vision, and life and disability insurance; paid time off for vacation, sick and Company recognized holidays; a 401(k) plan; 16-week paid parental leave or 26 weeks for the birthing parent; adoption and fertility support; tuition reimbursement; discounts; and much more. Our compensation and benefits packages aim to give our talent the reward, protection, and peace of mind they deserve.
