GBS - Order to Cash Analyst
We are Reckitt
We’re Reckitt, home to the world’s best loved and trusted hygiene and health 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
From Dettol and Lysol to Durex and Nurofen, behind our trusted and iconic powerbrands lies a dynamic and vital engine: Reckitt’s Global Business Services (GBS).
Fuelled by a culture of ownership, pace and collaboration, GBS is at the forefront of our business strategy – driving efficiency, standardisation and innovation across global operations. Whether you’re in HR, Finance, Procurement, Supply or IT, you’ll be a seamless partner to our functions and markets, having an end-to-end perspective in a global FMCG organisation, simplifying complexity and delivering impact to our millions of customers every day.
In return you’ll experience growing together – building future-ready skills, gaining cross-functional exposure, and shaping a new function from the ground up, all while being supported by leaders and colleagues who care.
About the role
This role is a fantastic opportunity to help Reckitt optimise cash flow and strengthen financial controls across global operations. As part of the Order-to-Cash team, you’ll manage customer accounts with care and precision—ensuring timely collections, resolving disputes and supporting compliance. You’ll use digital tools and data insights to prioritise activities, reduce backlogs and improve working capital. Collaboration is key, and you’ll work closely with teams across Credit Management, Cash Application and Dispute Resolution to deliver seamless processes. If you enjoy problem-solving, building relationships and making a meaningful impact in a purpose-led organisation, this role offers a supportive space to grow and thrive.
Your responsibilities
- Execute core accounting processes related to commercial finance, including revenue recognition, trade spend validation, accruals, and intercompany transactions.
- Support month-end close activities by ensuring timely and accurate financial postings.
- Analyse variances and resolve discrepancies in collaboration with cross-functional teams
- Maintain data integrity across commercial accounting systems and reports.
- Partner with OTC and RTR tower leads to ensure seamless integration of accounting workflows.
- Contribute to continuous improvement initiatives focused on automation and standardization.
- Ensure compliance with internal controls, accounting standards, and audit requirements.
- Provide financial insights and reporting to support commercial decision-making
The experience we're looking for
- Proven experience in accounting, finance operations, or shared services, preferably within a commercial or GBS environment.
- Foundational knowledge of accounting principles, financial reporting, and reconciliation processes.
- Proficiency in Excel and familiarity with ERP systems (e.g., SAP, Oracle) is preferred
- Strong analytical and problem-solving skills, with attention to detail and accuracy.
- Ability to work collaboratively across functions and communicate effectively with stakeholders.
- Eagerness to learn and contribute to process improvement and standardization initiatives.
The skills for success
- Commercial Accounting
- Revenue Recognition
- Trade Spend Validation
- Accruals & Reconciliations
- Intercompany Transactions
- ERP Systems (e.g., SAP, Oracle)
- Excel & Data Analysis
- Financial Reporting
- Cross-functional Collaboration Process Improvement
What we offer
Equality
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