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Junior Commercial Controller Hygiene BU

Description

Want to see what’s around the corner? As Junior Commercial Controller Hygiene BU at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead.

 

Junior Commercial Controller Hygiene BU

Milano, Lombardia 

Competitive Salary & excellent benefits package 

Enabling the smooth running of our business, you’ll support our forecasting and planning. 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. You’ll collaborate with other finance teams and manage reporting, compliance and controls projects. Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.

Responsibilities: 
Corporate planning and quarterly forecast by brand/customers 
Monitoring brand & customers performance indicators, highlighting trends and analyzing causes of variances vs. budget, forecast and prior year
Marketing spending controlling (including processing and analysis of marketing accruals)
Gross Margin Variance Analysis across full brand portfolio
Monthly closing and reporting
Ensuring data integrity and compliance with Corporate reporting requirements and policies
Improving brand/customers performance by analyzing/evaluating ROI, pricing, mix, COGS and NPDs
Working closely and supporting marketing & sales teams, providing timely and accurate financial information to key stake holders for decision making purposes
Ad-Hoc projects and analysis

Requirements:
Degree in Accounting or Finance
2-3 years of experience in controlling area, in a multinational company (FMCG preferred) 
Fluency in English
SAP Knowledge would be a plus
Strong knowledge of Microsoft Office, Excel in particular

You’ll succeed because… 

…you’ve a foundation in accounting or financial analysis. 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. 

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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