Finance Assistant Manager - FFG
We are Reckitt
About the team
Our Finance team is a strategic partner and catalyst for change. We drive sustainable growth, safeguard value, and enable transformation through data-led insights, cross-functional collaboration, and an unwavering commitment to doing the right thing.
About the role
We are looking for a detail-oriented and proactive Finance Analyst to support core financial operations, reporting, and analysis activities. This role sits within the finance function and plays a key part in ensuring accurate financial data, supporting month-end close, and enabling effective decision-making through reporting and insights.
Your responsibilities
Key Responsibilities:
Financial Reporting & Analysis
• Oversee project-level financial tracking, ensuring accurate cost allocation and alignment with approved budgets and provide timely and accurate reporting of project financials, including variance analysis and forecasting.
• Prepare and analyse GRNI (Goods Received Not Invoiced) and Purchase Order reports, identifying balance build-up, missing accruals, and anomalies.
• Support the actualisation process, ensuring financial data in LV reflects the latest business performance.
• Maintain and update cost trackers across approvals, projects, and workstreams to support financial visibility and control.
Month-End & Accounting Activities
• Prepare and post journals as required.
• Assist with accruals and financial close activities, ensuring completeness and accuracy.
• Manage vendor statement requests and support reconciliation activities to resolve discrepancies.
Data Management & System Processes
• Perform SAP Analytics Cloud (SAC) data uploads for FC/Plan and reporting activities.
• Manage and execute data extracts from SAP and Fusion systems, ensuring accuracy and timeliness.
Stakeholder Support & Reporting
• Prepare presentation materials (decks) to support financial reviews and stakeholder meetings.
• Collaborate with internal teams and project leads to gather required financial data and ensure reporting deadlines are met.
• Build strong relationships across finance, transformation, project and business teams.
Governance, Risk & Compliance
• Ensure adherence to financial policies, internal controls, and compliance standards.
• Identify financial risks and develop appropriate mitigation strategies.
• Support audit readiness and governance processes.
The experience we're looking for
Your Experience & Skills
• 6+ years experience in a finance, accounting, or FP&A role
• Highly skilled in Excel with familiarity in financial systems (SAP, Oracle Fusion preferred)
• Good understanding of financial processes, including month-end and accruals, pre-close reviews, and Budget vs Actuals analysis.
• High attention to detail and strong analytical skills
• Ability to manage multiple priorities and meet deadlines
• Strong communication and stakeholder engagement skills
• Managing and dealing with ambiguity
The skills for success
FP&A, Excel, (SAP, Oracle Fusion preferred), financial processes, including month-end and accruals, pre-close reviews, and Budget vs Actuals analysis, attention to detail and strong analytical skills
What we offer
Equality
Job Segment:
Counseling, Nutrition, Healthcare