Senior Supply Finance Analyst Reckitt Benckiser Group

Elevate your career with Reckitt as our next Supply Finance Analyst.Here, you'll be the financial cornerstone that keeps our supply chain robust and efficient. Your day-to-day involvement will range from budgeting to strategic analysis, ensuring our operations run seamlessly and cost-effectively. By joining us, you get the chance to impact decisions that resonate through our global network, contributing to our collective success while nurturing your personal and professional growth.

Your main responsibilities will cover overseeing financial aspects, including cost monitoring through covering areas of COGS & Supply services in partnership with several functions such as Supply Chain, Procurement and all other finance teams and generating comprehensive financials reports and promptly address ad-hoc requests from management.

• Planning & Forecasting in partnership with Supply chain team.
• Price Structure Management & FX review for all DB s.
• Month closing & analysis for all COGS lines.
• Managing accruals & invoices settlements for Supply Accounts.
• Prepare supply finance related balance sheet schedules ensure all necessary accruals are in place with accurate aging and justifications.
• Analyzing & reporting monthly KPI s for Supply Accounts to the region.
• Work closely and manage system updates and verification of monthly actual COGS details.

• Bachelor s degree in finance, Accounting, or related field.
• 3-4 years of relevant experience in corporate finance, financial planning & analysis, or other related fields.
• Excellent analytical, decision-making, and problem-solving skills.
• Strong working knowledge of Excel.
• Strong interpersonal skills, including written and oral communication skills

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.