Regional Finance Analyst

Description

Want to see what’s around the corner? As Regional Finance Analyst at RB, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. 
 
Regional Finance Analyst 
Milano, Lombardia 
Competitive Salary & excellent benefits package 
 
Enabling the smooth running of our business, you’ll support one of our corporate finance team.

RESPONSIBILITIES
•Monthly Financial closing process and  for management reporting with specific focus on CFC
•Monitoring performance and provide accurate and timely monthly variance analyses across all P&L lines between actuals, budget, latest forecast and prior year
•Review and optimize monthly reporting package and timings, addressing new local and Area requirements
•Review P&L and net working capital analysis/management
•Participate in corporate planning and quarterly forecast exercises for both customers and brands, supporting the consolidation to prepare regional reporting packages
•Safeguard integrity of financial reporting by ensuring appropriate internal controls are in place and operating effectively in accordance with corporate policies and procedures
•Provide timely and accurate financial information to key stake holders,consolidating a regional view  for decision making purposes
•Active collaboration on Productivity innitiatives across the markets 
•Participate in cross-functional discussions and provide financial insights to drive productivity initiatives and support operations management
•Use accounting concepts, analytical skills and knowledge to resolve issues in creative and effective ways and ensure that appropriate judgment is applied in developing accounting estimates and accruals related to expenditure cycles.

REQUIREMENTS
•Degree in Accounting or Finance, MBA and /or CPA is considered a plus
•At least 1 year of experience in FP&A in a multinational company (FMCG preferred) 
•Proficiency in Excel and hands-on working experience of SAP is a plus
•Fluency in English

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

At Reckitt, 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.  Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.All qualified applicants to Reckitt 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.