Sr. Finance Analyst

About the role

Elevate your career with Reckitt as our next Sr. 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.

• Work directly with the Zeeland Site Controller and Supply Team in setting the top‑down financial targets to the organization, ensuring that key business growth rates and objectives are met during this process.
• Support on the preparation of the monthly latest view short‑term forecast process and summary for the Management Team and global Finance team. (Inventory and TPM)
• Support on cost efficiencies across the three Nutrition Manufacturing sites.
• Support Global Transformation team on costing related topics.
• Support monthly Integrated Business Plan (IBP) cycles: control manufacturing and commercial volumes, in order to highlight potential risks and bring solutions to the LT to mitigate them.
• Analyze and monitor the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as week of coverage (WOC) for manufacturing and commercial as well as inventory risks, working closely with key stakeholders (Commercial and Planning).
• Development and maintenance of dashboard that drives indicators of risks and opportunities.
• Control monthly Inventory Provisions based on Group Company Policies, liaising with the Supply and Demand Planning team.
• Prepare Supply Finance deck for monthly M  (Management Business Review) cycles.
• Maintain Inventory controls based on Reckitt Financial Controls Framework (RFCF).
• Presenting financials in to key stakeholders and in the flash calls.
• Analyze overall Third Part Manufacturing (TPM) performance, partnering closely with Supply TPM team.
• In charge of annual costing for TPM Finished goods.
• Coordinate and support the preparation of the monthly latest view short‑term forecast process and summary for the Management Team and global Finance team.
• Review and approve on‑going costing requests.
• Support and communicate PPV landing on a monthly basis and support the global procurement finance teams with adhoc queries and FC/PL cycles.
• Ad‑hoc analysis & presentation preparation for the leadership team.
• Work closely with IS to monitor daily operational issues and manage change requests across ERP, financial planning and reporting systems.
• Provide exceptional level of support to all Finance teams and business partners during month‑end close, forecast, and plan cycles.
• Analyze full impact and identify risks associated with potential solutions to systems issues and advise process owners of the best approach.
• Create and maintain month‑end procedural documentation around ERP’s and reporting systems.
• Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions.

This role is not currently sponsoring visas or considering international movement at this time.

• Must have Bachelor's degree, preferably in finance or accounting, or relevant experience.
• 3–4 years of relative work experience within Supply Finance / Accounting preferred.
• 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.

Business acumen, 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…