Financial Planning & Reporting Analyst в Reckitt Benckiser

RESPONSIBILITIES / ACCOUNTABILITIES

  • To build financial model of the business, to perform monthly financial forecasting and evaluate business scenarios
  • To manage risks and opportunities to achieve targets in operating profit and net working capital
  • To prepare and submit financial reports to HQ: P&L, BS, sales, customer/brand/region net revenue and profitability, actual vs. budget variance analysis etc.
  • To ensure timely delivery of all required analysis, ensure compliance with all relevant reporting and legislative requirements
  • To maintain adequate internal and financial control within the business and ensure compliance with all Group accounting and Financial policies
  • To guide business functions through budgeting and forecasting process
  • Provide advice and recommendations in any of the following areas: performance actual vs. budget, cost optimization initiatives, profitability improvement etc.
  • To prepare and present monthly financial results and performance analysis
  • To propose and implement corrective action plans, where necessary to achieve the business objectives and financial targets
  • To provide updates and advice on all financial matters associated with the business

Profile: 

  • Senior Financial Analyst or Financial Analyst with minimum 2 years in a role in international company
  • Strong analytical and technical skills
  • University degree in Economics or Finance
  • Strong command of SAP, Excel
  • English intermediate


Apply:

https://rbsocial.referrals.selectminds.com/jobs/financial-planning-reporting-analyst-15358

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