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Supply Finance Manager, Supply Services

Want to point a global business in the right direction? As Supply Finance Manager, Supply Services at Reckitt, you’ll have the freedom to show us how to use financial data to make smarter decisions.

 

Supply Finance Manager, Supply Services

Parsippany, NJ

Competitive Salary & excellent benefits package

 

The role of the Supply Chain FP&A Manager – Supply Services is to assist the Supply Chain Finance Lead with the financial reporting and to develop financial models to monitor and assess risks and opportunities for NA Nutrition supply chain related to logistics operations management. The job requires implementation and maintenance of dashboards of key KPI’s, as well presentations for forecasting cycles and month end close routines. Support management team and the Heads of Department with data-driven analysis. You’ll:

  • Work directly with the Supply Chain Finance Lead - Regional FD and local Management team in setting the top-down financial targets to the organization, ensuring that key business growth rates and objectives are met during this process
  • Review, analyze and draw insights from the latest forecast and annual plan submission and support in the preparation of presentations during the formal review process
  • Provide exceptional level of support to all Finance teams and business partners during month-end close, forecast, and plan cycles
  • Analyze full impact and identify risks associated with potential solutions to systems issues and advise process owners of the best approach
  • Create and maintain month-end procedural documentation around ERP’s and reporting systems
  • Ad-hoc analysis & presentation preparation for the leadership team.

 

You’ll succeed because…

…you’re financially qualified, with experience in forecasting and planning. You:

  • 4 - 6 years work experience within Finance / Accounting
  • Experience in financial planning tools (Cognos TM1, E-planning, Anaplan etc) and reporting tools (Hyperion Financial Management, Cognos BI, SAP/BW, ProClarity, Insight for JDE etc)
  • Experience as a project team member on system implementation/upgrades
  • Excellent knowledge of accounting concepts, financial planning and reporting 
  • Excellent oral and written communication skills
  • Interpersonal and entrepreneurial skills to allow for mutual understanding of problems and development of cooperative solutions
  • Ability to make and influence decisions, multi-task and prioritize assignments.

 

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. 


Nearest Major Market: New York City
Nearest Secondary Market: Newark

Job Segment: Nutrition, Healthcare

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