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Supply Chain Finance Controller SEE - 2 years limited contract

Description

Want to see what’s around the corner? As Supply Chain Finance Controller SEE - 2 years limited contract at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead.

This role is for 2 years limited contract.

 

Supply Chain Finance Controller SEE - 2 years limited contract

Bucharest, Bucuresti 

Competitive Salary & excellent benefits package 

 

Enabling the smooth running of our business, you’ll support our forecasting and planning. You’ll tell the story behind the data, providing the financial intelligence our leadership depends on to make critical decisions. You’ll ensure the integrity and accuracy of reporting. You’ll collaborate with other finance teams and manage reporting, compliance and controls projects. Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.

 

You’ll succeed because… 

…you’ve a foundation in accounting or financial analysis. You’ve worked with general ledger and reporting systems. You thrive under pressure and hit tight deadlines. You have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss. Most importantly, you’re an excellent communicator, willing to share your views and influence others using facts and data.

 

Key responsibilities:

•    Responsible for the monitoring, analysis, planning and control of the information related to all the company’s supply costs and Transfer Prices evolution.
•    Prepare COGS budgets with focus on Supply KPIs, in line with Area targets
•    Being responsible for the Cost of Goods Sold and Supply KPIs Month-End reporting process; prepare closing reports.
•    Requiring exhaustive and detailed knowledge of the company’s Supply 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 type of supply cost
•    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.
•    Prepare Balance Sheet reconciliations to avoid risk to income statement
•    Perform GFCF controls as per company’s requirements
•    Participate in corporate planning and quarterly forecast exercises for Supply and Cost of Goods Sold.
•    Ensure data integrity and compliance with Corporate reporting requirements and policies
•    Collaborates with other departments by collecting and providing financial information
•    Participation in ad-hoc projects

 

Requirements:


•    Degree in Accounting / Finance
•    5/7 years of experience in Finance, ideally Supply Finance
•    Strong knowledge of Microsoft Office, MS Excel in particular. Power BI or Fusion would be a plus
•    Strong SAP knowledge and excellent analytical skills
•    Excellent oral and written communication skills
•    Fluency in English and Romanian native
•    Business acumen, positive can do attitude

 

#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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