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Fp&a, ibp & nwc lead (all genders)

Karlsruhe
Reckitt Benckiser
Inserat online seit: Veröffentlicht vor 13 Std.
Beschreibung

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; 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.
Reckitt is on the lookout for a sharp Finance Manager Commercial who thrives in a fast-paced environment and is passionate about shaping financial strategies. This is a stellar opportunity to emerge as a financial champion, analysing data to fuel profit growth and taking the reins of our economic health. In this role you give support to the Head of FP&A in building, monitoring, planning and reporting full P&L of the region. Ensuring connected planning cycle and operating model is followed as per designed, closely monitoring inputs and outputs of each meeting, maintaining a high level of communication with all the stakeholders involved and fostering the feedback flow between each step of the process will be the core of your daily operations.

Manage NWC monthly closing and analysis
Drive Financial performance by contributing to the closing risks assessments
Understand all aspects of the Commercial P&L, act as liaison between category management and Supply Finance with respect to S&OP planning, cost assumptions, commodity movements, squeeze targets, inventory obsolescence, etc.
Credentialed accountant with a penchant for number crunching.
Safeguard the company's assets and integrity with adept risk management and internal controls.
Keen influencer with the prowess to guide stakeholders through complex financial landscapes.
Proficient in manoeuvring through financial software with ease, bringing data to life.
Autonomously implements projects, yet flourishes in a team, nurturing relationships that lead to shared victories
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.
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. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition;

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