Reckitt US
Reckitt US | Senior Financial Analyst
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Job Highlights
Your responsibilities
- Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.
- In this role, you'll be uniquely positioned to manage budgets, monitor costs and boost operational efficiency.
- You will be rewarded in line with Reckitt's pay for performance philosophy.
- In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.
- Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.
- 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, SAP AFO, 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.
Requirements
- 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.
About the company
Reckitt US
Reckitt US is an employer hiring in India. In its own words: "Home to the world's most loved and trusted hygiene, health and nutrition brands."
Its finance, accounts, audit and tax openings in India are mostly in Nutley and Evansville.
