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Finance Analyst SEE

Description

Want to see what’s around the corner? As Finance Analyst SEE at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead.

 

Finance Analyst SEE

Bucharest, Bucuresti 

Competitive Salary & excellent benefits package 

 

You’ll succeed because you have...

•    Degree in Accounting / Finance
•    2/3 years of experience in Finance
•    Strong knowledge of Microsoft Office, MS Excel in particular. Power BI or Fusion would be a plus
•    Strong SAP knowledge
•    Excellent analytical skills
•    Excellent oral and written communication skills
•    Fluency in English and Romanian native
•    Must be aware of, and conform to, the highest standards of professional and ethical behaviour

 

Key responsibilities:


•    Monitoring, analysis, planning support and control of the information related to all the company’s Fixed Costs.
•    Month-End closing and reporting process for Fixed costs; prepare closing reports by department, cost center and account.
•    Perform balance sheet reconciliations for the CFC accounts to avoid any risks to income statement
•    Close collaborates with Accounting team for the intercompany cross charges
•    Requiring exhaustive and detailed knowledge of the company’s Fixed Costs drivers and performance from the ideal candidate.
•    Monitoring performance and provide accurate and timely monthly variance analyses between actuals and plan, latest forecast and prior year by account/department.
•    Partner with Budget Owners to understand variances Actuals vs PL/FC/PY and implement together with them corrective actions. Ensure attainment of financial and stretch objectives as committed.
•    Participate in corporate planning and quarterly forecast exercises for Fixed Costs.
•    Ensure data integrity and compliance with Corporate reporting requirements and policies
•    Collaborates with other departments by collecting and providing financial information
•    Being responsible for the PL/FC load into reporting system of the Fixed costs data
•    Participation in ad-hoc projects

 

#LI-Hybrid

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; 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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