Reckitt · 2 hours ago
Sr. Finance Analyst
Reckitt is home to the world's best loved and trusted hygiene, health, and nutrition brands. As a Sr. Finance Analyst, you will play a crucial role in ensuring the financial robustness of the supply chain, engaging in budgeting and strategic analysis to support operational efficiency and decision-making.
Cleaning ProductsHealth CareHome Health CareManufacturingMedicalProduct Design
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
Qualification
Required
Must have Bachelor's degree, preferably in finance or accounting, or relevant experience
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 management
Preferred
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.)
Benefits
Parental benefits
Employee Assistance Program to promote mental health
Life insurance for all employees globally
Medical
Prescription
Dental
Vision
Disability insurance
Paid time off for vacation
Sick and Company recognized holidays
401(k) plan
16-week paid parental leave or 26 weeks for the birthing parent
Adoption and fertility support
Tuition reimbursement
Discounts
Company
Reckitt
Reckitt Benckiser Group is a consumer goods company makes health, hygiene and home products.
Funding
Current Stage
Public CompanyTotal Funding
$1.92B2025-09-01Post Ipo Debt· $1.92B
2021-03-01IPO
Leadership Team
Recent News
2026-01-22
2026-01-07
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