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Manager - Costing

City: Chon Buri

We are Reckitt

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; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. 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.

About the role

Are you keen to make a tangible difference in the financial backbone of an innovative company? As our Senior Finance Analyst for IMEX or Supply, you're at the forefront of enhancing our financial health, overseeing factory, supply chain, and procurement finances. In this role, you'll be uniquely positioned to manage budgets, monitor costs and boost operational efficiency. Your astute financial insights will help shape cost-saving initiatives vital for our continued growth. Join us and become an integral part of the financial pulse at Reckitt.

Your responsibilities

Ensure all transactions have been recorded within the proper period and complied with corporate SOP (Standard Operating Procedure)
Review and approve all journal entries for month end closing
Verify and approve Balance sheet reconciliation via Blackline and provide commentary Balance sheet review.
Review and verify monthly financial reports: Inventory balance, Inventory Provision, DOH Inventory Days, Tracking Price variance report, manufacturing report, BIS29 status, Claims and Write-off report.
Prepare inventory analysis report under Chonburi factory and handle for monthly balance sheet review on inventory area.
Review and approve all standard cost set up RM (Raw Material), PM (Packaging Material), Semi-Finished goods and FIN
Take a leadership role for annual physical count (Wall to Wall) in MJN Chonburi factory and 3rd warehouses for raw materials/pack-materials under Chonburi factory.
Review costing accounts both B/S and P&L (Profit and Loss), ensure (system-to-system) inventory balance at MJN (Mead Johnson Nutrition) Chonburi factory and 3rd warehouse for raw material/pack-material under Chonburi factory.
Review and prepare budget standard cost, BOM (Bill of Materials), Recipe, activity rates in SAP System
Review and verify Form D calculation cost and compare with Transfer Price
Take a leadership and ensure all controls are in place and comply with Corporate SOP and RFCF (Reckitt Financial Controls Framework) and FOCF (Factory Operation Controls Framework)

Provide Cost Study or feasibility study for NPD/EPD and projects.

Support internal and external auditor requirements
Validate Fusion Report-Management Transformation -Inventory
Reconciliation Fusion management report and provide adjustment in Fusion

Work closely with other departments, such as production, procurement, and finance, to gather and analyze cost-related data.
Ensure compliance with financial regulations and standards.

The experience we're looking for

Bachelor's degree with major in Accounting, Business, or a related field.
Professional certifications such as CMA, CPA or MBA are preferred.
In-depth understanding of cost accounting principles, financial regulations, and industry-specific practices.
Knowledge of BIS29 tax privilege, Form D
Good command in the English

The skills for success

Project Management, Financial Reporting, Accounting principles, Financial Analysis and reporting.

What we offer

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. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

Equality

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. All qualified applicants 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.

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