Executive - Supply Finance

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.

Your responsibilities

Responsibilities:
• Oversee financial aspects, including cost monitoring for Factory, Supply, and Procurement functions.
• Analyze and review comprehensive End to End performance reporting for manufacturing operations, including preparation for Monthly Financial Reviews (MFRs)
• Driving month end activities for factories and outsourced service provider including variance analysis, trend analysis, product costing along with review with Finance Procurement Manager. 
• Analysis of purchase price variances, quantity variances, mix variances on monthly basis along with analyzing fixed/variable expenses.
• Responsible for BOM checking, standard rate update for both own plants and outsourced service provider. 
• Support the process improvement initiatives driven by the outsourced service provider with review and feedback. 
• Cost and Volume Reconciliation of contract manufacturing units. 
• Contract Analysis and identifying of cost saving opportunities 
• Support the annual/periodic internal and external audit, review audit schedules, review audit finding and drive improvements projects. 
• Compliance of cost records and cost audit under section 148 of the Company Act 2013.
• Computation of Net working capital for External Manufacturing Operations. 
• Cost control and reduction by way of financial forecasting - Continuous forecasting & review & monitoring of business plan to ensure the route to profitability. Identifying innovative ways of cost savings even beyond business plan, in a gainful manner with an out of box thinking is highly desirable. 

The experience we're looking for

The experience we're looking for
• Finance, accounting, or business administration background.
• Proven proficiency in financial analysis and reporting.
• History of working with a meticulous eye for detail and a results-driven approach.
• Exceptional time management skills and an ability to prioritize tasks effectively.
• Strong project management experience within a finance context.
• Proficient in SAP and MS Office. 

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.