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Finance Manager (Health BU)

Description

Want to make this the start of something beautiful? As a Finance Manager (Health BU) with Reckitt, you’ll have the freedom to ensure that we, our vendors and our customers are all part of the same team.

 

Finance Manager (Health BU)

Athens, Attica 

Competitive Salary & excellent benefits package

Main objective of the role is to take full control of the LE from accounting, tax, treasury point of view, ensure compliance with company controls, IFRS and local statutory guidelines. 

RESPONSIBILITIES
•Monitoring performance and provide accurate and timely monthly variance analyses across all P&L lines between actuals, budget, latest forecast and  prior year by customer and brand
•Review P&L and balance sheet flux analysis, accounts reconciliation, working capital analysis/management, customer credit review and tax provisions
•Lead corporate planning and quarterly forecast exercises for both customers and brands
•Safeguard integrity of financial reporting by ensuring appropriate internal controls are in place and operating effectively in accordance with corporate policies and procedures
•Monitoring brand performance indicators, highlighting trends and analysing causes of variances vs. budget, forecast and prior year
•Improving brand performance by analysing/evaluating ROI, pricing, mix, COGS, NPDs and RGM initiatives
•Active role and participation in Management Team agenda for growth and participate in cross-functional discussions. Act as a key member of the senior leadership team, actively involved in developing and executing transformative business plans across the portfolio
•Undertake financial analysis to provide insights and foresights on the business. Evaluate company financial performance versus the external environment and competitors
•Identify risks and opportunities to the business performance and risk assessment of planned activities and ensure structures are in place to mitigate/exploit them
•Work on financial feasibility studies for new projects by thorough assessment of profitability, funding requirements and risks
•Use accounting concepts, wide-ranging experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways and ensure that appropriate judgment is applied in developing accounting estimates and accruals related to revenue and expenditure cycles.

REQUIREMENTS
•Degree in Accounting or Finance, MBA and /or CPA is considered a plus
•At least 10/12 years of experience in a multinational company (FMCG preferred) 
•Proficiency in Excel and hands hands-on working experience of SAP is a plus
•Excellent interpersonal, decision-making and analytical abilities, verbal and written communication skills
•Fluency in English

You’ll succeed because… 

…you’ve sound commercial judgement and are customer-focused. Thriving in a fast-paced, multinational environment, you:

  • Are highly analytical, using data to take fact-based views
  • Focus on controls and compliance
  • Build multi-level relationships based on mutual trust and uncompromising integrity
  • Have high standards and collaborate with suppliers to improve performance
  • Have a high attention to detail and reconcile conflicting interests imaginatively.

 

You’ll love it because… 

…you’ll get to make an impact like never before. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day. 

Equality

At Reckitt, 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. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.

All qualified applicants to Reckitt 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.


Job Segment: Medical, Healthcare

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