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Sales Controlling Analyst (Finance)

City: Jakarta Raya

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.

Finance

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

In summary, you'll:

Scope:

Support the Channel teams, providing financial analysis and performance insights to enhance commercial effectiveness.
Assist in monitoring and enforcing internal controls, ensuring compliance with company policies and regulatory standards.
Contribute to the preparation and review of trade spend analysis and promotional evaluations.
Month end closing and reconciliation.
Operate within a dynamic and fast-paced environment, with exposure to both strategic planning and day-to-day operational decision-making.

Your responsibilities

Responsibilities/Accountabilities:

Partner with the sales teams to provide financial insights that support business decisions.
Month end closing & reconciliation process including journal entries and reporting.
Analyze sales performance, trade spending, and promotional effectiveness to identify trends, risks, and opportunities.
Perform trade investment accruals sufficiency analysis and leading on accruals sufficiency meeting with Sales team.
Monitor compliance with internal controls and assist in implementing corrective actions where necessary.
Maintain and improve reporting tools and dashboards to enhace data visibility and decision-making.
Ad hoc analysis and projects as required by the Sales Controller or business stakeholders.

The experience we're looking for

Relevant experience in financial analysis, audit, or commrcial finance; experience in a Big 4 accounting firm is highly preferred.
Strong analytical and problem-solving skills, with attention to detail and accuracy.
Proficiency in Microsoft Excel and PowerPoint; experience with data visualization tools (e.g., Power BI, Tableu) is a plus.
Excellent communication and interpersonal skills, with the ability to collaborate across functions.

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.

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