Overview

Sr. Financial Analyst (Zeeland, MI, US, 49464)

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

​Finance​

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.With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.From leveraging insights and analysis to make data-driven decisions – to spearheading sustainable business practices that contribute to consistent and reliable business growth – we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

The role of the Sr. Finance Analyst is to assist the Zeeland Site Controller with Cost Efficiencies, E2E Inventory (assess risks and opportunities for NA Nutrition) and Third-Party operation management. The job requires implementation and maintenance of dashboards of key KPI’s, as well supporting on presentations for forecasting cycles and month end close routines. Support management team and the Heads of Department with data-driven analysis.

Your responsibilities

  • 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 MBR (Management Business Review) cycles.
  • Maintain Inventory controls based on Reckitt Financial Controls Framework (RFCF).
  • Presenting financials in to key stakeholders & 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.

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The experience we're looking for

  • 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

The skills for success

Business accumen, 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 management, Mergers & Acquisitions.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

US salary ranges

USD $64,000.00 –  $96,000.00

US pay transparency

The base salary range for this role will vary based on experience in job and industry, training and education, skills relevant to the position, and other factors permitted by law. In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.Reckitt offers eligible employees competitive benefits including medical, prescription, dental, vision, and life and disability insurance; paid time off for vacation, sick and Company recognized holidays; a 401(k) plan; 16-week paid parental leave or 26 weeks for the birthing parent; adoption and fertility support; tuition reimbursement; discounts; and much more. Our compensation and benefits packages aim to give our talent the reward, protection, and peace of mind they deserve.If reasonable accommodation is needed to complete your application, please contact NAtalentacquisition@reckitt.com. Reckitt is committed to the full inclusion of all qualified individuals.

Equality

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. 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.All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

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