Head of Finance, Canada - Essential Home
We are Reckitt
Finance
About the role
Seize the opportunity at Reckitt, where your expertise will be vital in managing the financial complexities of a dynamic international market. In this critical role, you'll navigate the fascinating world of international logistics, ensuring the seamless flow of goods while adeptly controlling costs and collaborating closely with the tax department. Your financial acumen will help steer a path to efficiency and sustained growth for our globally recognized business. Are you ready for the challenge?
The Head of Finance is the lead finance role in our Essential Home unit in Canada. This role works closely with local & regional leadership teams, provides key insights, support strategic decisions and enables commercial partners to live company’s operating model.
Your responsibilities
Business Partnering
• Partner with senior leadership and commercial teams to provide data driven insights and support strategic decision-making.
• Act as the key finance partner to sales, marketing, and supply chain teams, driving financial accountability.
• Influence business decisions through robust financial analysis and narrative, ensuring profitable growth and sustainable investments.
Financial Planning & Analysis (FP&A)
• Lead the budgeting, forecasting financial planning processes, ensuring alignment with business objectives and group requirements
• Provide insightful financial analysis to drive decision-making on revenue, margins, and cost optimization.
• Through financial modelling, support strategic initiatives, scenario planning, and investment decisions.
• Monitor key performance indicators (KPIs) and provide variance analysis with actionable recommendations.
• Deliver 13 week rolling cash flow forecasting.
Trade & Revenue Management
• Oversee trade spend analysis, ensuring efficiency and return on investment (ROI) for promotional activities and discounts.
• Partner with sales and commercial teams to optimize pricing, trade terms, and channel profitability.
• Ensure accurate accruals and reporting for trade spend, balancing growth with financial discipline.
• Identify opportunities to enhance margin management and profitability across product categories and channels.
Marketing & Brand Investment
• Work closely with marketing team to evaluate the financial impact of brand investments and campaigns.
• Provide financial governance over marketing budgets, ensuring spend efficiency and alignment with strategic goals.
• Track closely the marketing ROI and recommend improvements based on insights.
• Monitor product profitability and support innovation pipeline with financial viability analysis.
Cost Optimization & Profitability Management
• Identify and implement cost efficiency initiatives without compromising business growth.
• Drive margin improvement strategies, balancing pricing, mix, and cost levers.
Leadership & Governance
• Lead and develop a high-performing commercial finance team, fostering a culture of ownership, collaboration, and continuous improvement.
• Ensure compliance with financial controls, policies, and reporting standards.
The experience we're looking for
- Degree in Economics/Finance - MBA and /or CPA is considered a plus
- 10+ years of post-qualification work experience, preferably in Commercial Finance/FP&A in CPG industry
- Proven team management and people development is considered a plus
- Strong Functional Expertise: Excellent understanding of P&L, Balance sheet and Cash flow & ability to triangulate understanding across
- Experience with SAP ERP is considered a plus
- Excellent interpersonal skills with ability to work in a team environment
- Ability to create an environment and organizational structure which facilitates the achievement of the team's short-term goals and long term objectives.
- Excellent communication skills
- Analytical and problem-solving skills
- Tenacity and resilience
- Entrepreneurial attitude in managing activities and projects.
- Cross-functional business partnering and financial leadership
- Ownership, curiosity
- Outgoing and dynamic personality with a high level of energy and drive
- Business Acumen
- Positive Can-Do attitude
- Ability to work in a rapidly changing environment
The skills for success
What we offer
Equality
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