Brand Category and Customer Controller (m/f/d), Health - temporary for 1 year 1
Want to take your finance expertise to the next level? As Brand Category and Customer Controller (m/f/d), Health - temporary for 1 year 1 at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth.
Brand Category and Customer Controller (m/f/d), Health - temporary for 1 year 1
Heidelberg, Baden-Wuerttemberg
Competitive Salary & excellent benefits package
Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll:
- Supervision and analysis of budgets and reports
- Collaboration in the annual planning and forecasting-processes
- Prepare timely and accurate category plans, forecasts, outlooks and strategic views
- Provide market analysis to understand and explain significant category performance variations from historical or expected results
- 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 experience in accounting or financial analysis. You:
- Have worked with general ledger and reporting systems and taken responsibility for planning and forecasting
- minimum of 2 years working experience in Finance Controlling, preferably in fast moving FMCG environment industry
- business fluent in English and preferably German
- Thrive under pressure and hit tight deadlines
- 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, able to influence others using facts and data.
You’ll love it because…
... our products and brands are a unique platform for shared success: with our new sustainability strategy, we offer substantial long-term added value.
... working in partnership is our motto: flat hierarchies, fast decision making, open doors and our freedom to succeed mentality ensure the right atmosphere.
... you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day.
... You'll enjoy Heidelberg: our modern office and numerous attractive benefits, such as flexible working hours, job ticket and share savings plans, are waiting for you.
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.
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