Sales Finance Controller
We are Reckitt
Finance
About the role
As a Sales Finance Controller, you will play a critical role in partnering with the Sales organization to drive profitable and sustainable business growth through financial insight, performance analysis, and commercial decision support. You will provide robust financial leadership across customers and brands, influencing key decisions related to trade investments, pricing, revenue growth management, and resource allocation. Working closely with Sales, Marketing, Supply, and Finance teams, you will lead planning and forecasting activities, identify risks and opportunities, and deliver actionable recommendations to improve business performance. Through strong analytical capabilities, business partnering, and critical thinking, you will help maximize profitability, enhance financial efficiency, and contribute to the successful delivery of Reckitt's commercial objectives.
Your responsibilities
- Partner with the Sales team to deliver financial insights, performance analysis, and recommendations that support commercial decision-making and profitable growth.
- Monitor business performance and provide accurate monthly variance analysis across P&L lines versus budget, forecast, and prior year at customer and brand level.
- Own Trade Investment and Revenue Growth Management (RGM) performance, driving financial accountability and identifying opportunities to improve profitability and P&L efficiency.
- Lead forecasting, budgeting, and planning activities, supporting quarterly forecasts and annual planning processes across customers and brands.
- Analyze brand and customer performance, identifying trends, risks, and opportunities through ROI, pricing, and product mix evaluations.
- Review P&L and Balance Sheet performance, including flux analysis, account reconciliations, working capital management, and accruals accuracy.
- Ensure the integrity of financial reporting and compliance with internal controls, policies, and governance requirements.
- Collaborate closely with Sales, Marketing, Supply, and Finance teams to support strategic initiatives, deliver ad hoc financial analyses, identify productivity opportunities, and drive the successful execution of business growth strategies.
In compliance with Legislative Decree No. 96/2026 on pay transparency, this job offer provides for employment under the National Collective Labour Agreement (CCNL) “Chemical Industry and Chemical-Pharmaceutical”, which governs the applicable classification and remuneration framework.
The gross annual salary for this position ranges between €48.600 and €73.000. This range is determined in accordance with the applicable collective bargaining agreement and is based on objective and gender-neutral criteria, including qualifications, professional experience, competencies, and responsibilities associated with the role. The definition and application of these criteria are carried out in accordance with the company’s internal remuneration policies and are subject to review and validation by the competent HR function.
The company guarantees equal opportunities in access, treatment, and professional development, in compliance with applicable legislation.
The experience we're looking for
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; an MBA, CPA, CIMA, or equivalent professional qualification is considered a plus.
- Minimum 5 years of experience in Sales Controlling, Commercial Finance, and/or FP&A within a multinational environment, ideally in the FMCG sector.
- Strong financial and accounting expertise, with a solid understanding of accounting principles, financial reporting, planning processes, and business performance management.
- Excellent analytical and problem-solving capabilities, with the ability to translate complex data into actionable business insights and recommendations.
- Strong communication and stakeholder management skills, with proven ability to influence cross-functional teams and build effective relationships across all levels of the organization.
- A proactive, results-oriented mindset, combined with ownership, resilience, adaptability, and the ability to thrive in a fast-paced environment.
- Advanced Excel skills are essential; experience with SAP is highly desirable, while exposure to Power BI and SAP Analytics Cloud (SAC) is considered an advantage.
- Fluent in Italian and English (both written and spoken)
The skills for success
What we offer
Equality
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