Overview
FP&A Manager Productivity / IBP (Parsippany, NJ, US, 07054)
We are Reckitt
​Finance​
About the role
This is a high-profile role, responsible for driving the cadence of Productivity and IBP for the North America business. This role will interact cross-functionally with different areas & leaders to continually deliver financial clarity and strategic insights to inform the Integrated Business Planning cycle. The position will also drive the Productivity agenda, ensuring a robust and sustainable productivity pipeline for NAC.Â
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Your responsibilities
IBP Finance LeadÂ
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- Analysis & Reporting: Review and consolidate IBP financials, including unconstrained demand, supply constraints, risks & opportunities, and sales LV. Analyze key changes in underlying business drivers and capabilities, identify gaps to business plan, and support financial planning process through to Gross Sales.Â
- Business Partnering: Foster strong cross-functional collaboration with Demand Planning, Supply Chain, Sales, Marketing, and Finance teams. Provide actionable insights and constructive challenges to ensure alignment with strategic objectives and drive business performance.Â
- IBP Process Compliance: Track IBP calendar cadence and ensure all steps are concluded in a timely manner. Attend and participate in all stages of the IBP cycle (Demand Review, Supply Review, Integrated Reconciliation, and Management Business Review). Ensure strategic priorities are progressing as planned and that challenges and solutions are addressed in the appropriate forums.Â
- IR/MBR Lead: Lead the Integrated Reconciliation (IR) and Management Business Review (MBR) meetings. Ensure clear and effective communication of IBP financials, business challenges, and opportunities. Prepare and distribute meeting materials (pre-reads, presentations, minutes), manage agendas, and vet issues and decisions that need escalation to senior leadership.Â
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Productivity LeadÂ
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- Analysis & Reporting: Consolidate and report NAC Productivity initiatives across different workstreams (COGS, Trade Spend, Marketing, CFC). Understand impact of productivity on COP and bridge key drivers behind Net Productivity. Liaise with Finance BPs to ensure approved initiatives are properly reflected into FC/PL cycles.Â
- Productivity Operating Model: Deploy and monitor the cadence of the NAC Productivity Operating Model. Drive the Productivity agenda to ensure a sustainable long-term productivity pipeline and successful pipeline conversion from ideation to execution.Â
- Maximize Productivity Impact: Conduct analysis and provide insights into spending buckets to support productivity opportunities identification. Support Function Productivity Leaders and Finance BPs in identifying and executing productivity initiatives, including the planning of Ideation sessions and workshops.Â
The experience we're looking for
- Bachelor's degree in Finance, Accounting, or a related field (CPA/MBA is a plus).
- 5+ years of experience in financial planning & analysis (FP&A), supply finance, or related areas.
- Proficiency in financial modelling, forecasting, and ERP systems (SAP experience is a plus).
- Excellent communication and stakeholder management skills.
- Ability to work in a fast-paced environment and manage competing prioritiesÂ
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This role is not currently sponsoring visas or considering international movement at this time.Â
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The skills for success
What we offer
US salary ranges
US pay transparency
Equality
IMPORTANT: Before applying for this role, please make sure you have the right to work in the country where the role is based. Unless it clearly stipulates within in the job advert above that the hiring company is looking to or able to sponsor applicants it is deemed that the hiring employer will only consider applications from those able to comply with and work in the country where the role is based.