Finance Planning & Reporting Analyst в Reckitt Benckiser

Key Responsibilities:

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.

Qualification:

Educated to minimum Bachelor’s degree in Accounting or Finance; ACCA/CIMA is a plus;
Proven track record working within Finance role, developed within an FMCG or Consumer Health environment;
Strong understanding of P&L, Balance sheet structure, Management Accounting Principles (GAAP or IFRS), variance analysis for Gross Margin;
Must be proficient in Microsoft Excel, PowerPoint, Access, Outlook; JDE experience as a plus;
The business language in RB is English; therefore fluency in this language is essential.

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