Jetzt bewerben »

Commercial Fixed Cost Controller (m/f/d), Hygiene

Want to take your finance expertise to the next level? As Commercial Fixed Cost Controller (m/f/d), Hygiene at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth.


Commercial Fixed Cost Controller (m/f/d), Hygiene
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:

  • Controlling CFC expenditure across all cost types
  • Ensure CFC Accuracy and all Reckitt Accounting policies are applied accordingly for CFC Lines
  • Prepare reconciliations of CFC accruals in balance sheet and avoid any risks to income statement
  • Coordination of CFC budget planning/forecasting process in full alignment with budget owners
  • Prepare reports and analysis by cost center/departments on a monthly basis with explanation of key variances
  • Analyse FTE/Headcount input with HR and do analysis with cost structure
  • Prepare monthly/quarterly cross charges
  • Define the risks and opportunities for CFC Budget and inform managers proactively
  • 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. Besides that, you bring the following:

  • Minimum bachelor’s degree in business administration or similar
  • Minimum 3 years working experience in Finance Controlling
  • Experience in competitive, fast moving environment Industry
  • Strong system inclination (SAP, Microsoft Office, Power BI, Fusion)
  • Strong analytical skills
  • Strong commercial understanding 
  • Good to advanced accounting skills
  • Excellent MS Excel knowledge
  • Enthusiasm, high motivation, dedication, and commitment to achieving results and goals
  • Extremely structured working methodology
  • Willingness to question established processes & standards in order to achieve improvements
  • Understanding of overall entrepreneurial connections
  • Ability to work in a team, even beyond one's own function


You'll love us because ...

... our products and brands are a unique platform for shared success: with our new sustainability strategy, we offer substantial long-term added value.
... 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.
... 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 enjoy Heidelberg: our modern office and numerous attractive benefits, such as flexible working hours, job ticket and share savings plans, are waiting for you.


For further questions please contact us via careers_DACH_Nordics@reckitt.com. We are looking forward hearing from 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.

Jetzt bewerben »