Finance Controller - Supply

About Us

We’re a diverse, global family of over 40,000 people united by one passionate purpose: a cleaner, healthier world for all. We are Reckitt. Home to the world's best loved and trusted hygiene, health and nutrition brands. Here at the Derby site, we manufacture key products such as Harpic, Dettol and Airwick! For more information on Reckitt and our purpose, please follow this link: 

Our purpose | Reckitt.com

Supply Controller

Derby

Full Time, Permanent

Competitive Salary and Excellent Benefits package

The Role

As a Supply Controller you will be responsible for leading and managing the Finance team on the Derby site with 4 direct reports. You will have full responsibility for the factory performance & controls, including financial plan and forecasts, the month end process, variance analysis and financial reviews. Other duties will include:

• Carry out monthly Balance Sheet reviews, including fixed assets, stock, accruals and prepayments to ensure that full controls are being applied and
• Corporate policies are being adhered to
• Evaluation of related Capital Expenditure to ensure that return on capital expenditure is maximised, and to manage the Capital expenditure process in conjunction with the Engineering team, such that spend versus authorised budget can be reviewed and that a quarterly forecast can be given
• After implementation of Capital projects carry out financial appraisals to ensure that all payback objectives have been met
• Preparation and submission of Quarterly forecasts into Commercial team to support submissions process into
• Corporate Head office process to be supported with analysis verse plan/prior year/previous FC
• Analysis of material variances (Price Variance, Usage, Bill of Material), incorporating into half year re-pricing, leading to Gross Margin Impact being passed through to Group Commercial Units (positive and negative)

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.

Qualifications required

• Educated to Degree level or similar
• A Qualified Accountant possessing post-qualification experience in an FMGC or similarly high-volume manufacturing organisation

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.