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FP&A and Marketing Controller

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Job Description – FP&A & Marketing controller Benelux
Competitive salary
Location: Netherlands – Amsterdam Area

A fantastic new opportunity is open for applications in the Reckitt Hygiene Benelux organisation. We are looking for an FP&A & Marketing controller reporting to the Benelux Finance Director.
The role is twofold:

  1. Enabling the smooth running of our budgeting, forecasting and closing processes. 
    • For budgeting and forecasting, you will be the linking pin between marketing, sales, supply, and other finance teams and lead the management reporting process. 
    •  For the monthly closing process, you ensure the monthly management reporting is delivered on time and you are able to explain the story behind the numbers
  2.  Second, you’ll support our Marketing department by controlling the budget and control the Brand P&L’s. Moreover, we expect you to do proactive ad-hoc analyses on brand performance and recommend marketing budget optimisations. You’ll tell the story behind the data, providing the financial intelligence our leadership depends on to make critical decisions. You’ll ensure the integrity and accuracy of reporting. Ultimately, your analysis will provide the insights that allows us to grow our business and manage our marketing costs.

Travel: occasional travel between 2 Benelux offices is required. Start date August 1st 2022.

 


You’ll succeed because… 


-    …you’ve a foundation in accounting or financial analysis and are system-savvy. You’ve worked with general ledger and reporting systems. You thrive under pressure and hit tight deadlines. You 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, willing to share your views and influence others using facts and data.

 

You’ll love it because… 


-    …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.  

 

Requirements for this role:
-    2-5 years of FMCG experience is a must
-    Must be a holder of a professional certification.
-    Strong Excel & Powerpoint skills
-    Experience with BI tools, SAP, Anaplan a pré

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; 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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