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Finance Manager (Logistics)

City: Makati

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

The Finance Manager leads the management reporting function of the Ph Supply Chain operations. He/She is the over-all in-charge of the annual budget exercise, projections, forecast and monthly actual reporting to corporate, regional office and local management. He/She is also responsible to support strategic planning for PH Supply Chain, in close coordination and partnership with the Supply Chain Leadership Team (SCLT). 

Your responsibilities

Leads strategically the finance objective to provide accurate and reliable financial information to address risks and opportunities related to Supply Chain for management decision making and ensure financial commitments are met. 
Leads the consolidation and perform business analysis related to SC month-end closing activities to help review and validate financials prior to submission to the region/corporate with analysis of actual results vs. budget/projection. This requires constant coordination with other Supply Chain Operations team, FP&A team and Controllership 
Engages with FP&A and Controllership teams in consolidating financial results and providing relevant financial analyses and commentary relating to Legal Entity (LE) financial results 
Responsible for all corporate reporting requirements from regional and corporate Finance teams. Ensures timely submission of financial reports such as monthly P&L, headcount, capital spend tracking, DOH report, etc. 
Provides local SCLT, local operations team and other stakeholders with management financial reports, KPIs and variance analysis and assist them in delivering financial commitments 
Leads strategically the annual budget process as well as quarterly projections and strategic planning exercises for Supply Chain 
Provides general direction to PH SC organization anchored with Regional assumptions, in close coordination with SC leadership team.  
Work with business partners to align general budget assumptions from different SC departments 
Prepares and completes financial templates, as well as review and ensure timely budget and projection submissions including but not limited to P&L, Working Capital, FAS exposure, etc 
Develops budget standard costs, BOM, Recipe, activity rates, upon gathering relevant information across the SC organization 
Completes and prepares the annual budget deck in compliance with the regional and corporate annual budget instructions. 
Analyzes return on investments of proposed capital projects and provides decision support analytics to SCLT on significant projects 
Provides financial analysis and recommendation for products innovations/renovations (NPIs) and on productivity projects 
Maintains SCF team’s files related to management reports consistent with MJN Internal Control standards

The experience we're looking for

Accounting Graduate, preferably Certified Public Accountant  
Continuing education on business analysis an advantage 
At least seven years of professional accounting experience, with the last 2 years as Manager – preferably Cost Accounting or Business Analysis in a manufacturing entity, Inventory Monitoring and/or Management Reporting   
Demonstrated experience and expertise in analytical tools and Microsoft office applications, especially excel, word and power point, with SAP experience 
Demonstrated knowledge and experience of financial and cost/inventory accounting principles and internal controls

The skills for success

Business accumen, Investment Analysis, Budgeting & Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management.

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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