Finance Productivity Manager, Insights and Analytics

Description

Want to make this the start of something beautiful? As a Finance Productivity Manager, Insights and Analytics with Reckitt, you’ll have the freedom to ensure that we, our vendors and our customers are all part of the same team.

Finance Productivity Manager, Insights and Analytics

Schiphol, North Holland 

Competitive Salary & excellent benefits package

Role Description

Providing the FP&A productivity department with actional insights and recommendations based on financial/non-financial data to generate productivity ideation and delivery for the regions and responsible for Hygiene productivity reporting

Purpose & Accountabilities

Delivering meaningful insights into actions that improve the earnings model of the organization through productivity. Responsible for productivity reporting including forecast and planning cycles. Establish governance around the processes of the Hygiene BU and connect the regional leads to identify and flag possible risks and opportunities in the financial commitments. Strong business partnering with functional owners and regional leads to ensure continuous productivity pipeline that directly contributes to the P&L. Manage a direct report that supports reporting and assist in data gathering & analytics
 

Key Outputs / Deliverables

• Converting insights & analytics into hypothesis across several business domains and FPIs
• Analysing multiple data sources including external and internal benchmark studies to identify the next productivity chapter
• Business partner closely with Global COE owners and Functional owners to discuss feasibility of opportunities and avoid overlapping work
• Propose productivity business case to FD productivity and Steerco
• Coordination and deployment of central productivity initiatives to the respective owners
• Report and forecast productivity for the Hygiene BU with the support of 1 direct report
• Identify risks and opportunities in the financial commitments in conjunction with close relationships with the respective FP&A lead in the area
• Design governance and framework to ensure data integrity and adherence to the productivity valuation principles
• Implement solution on improving the way we can track and see the productivity gains in the GMVA/P&L

Metrics

• Generate productivity opportunities mapped to business strategy of the company
• Ability to build and combine soft skills with analytical skills and use integrative thinking to convert findings to actions with your key business partners across levels and functions.
• Strong framework and governance with key metrics of forecast accuracy and early warning of risks/opps

Key Interactions / Stakeholders

• Reporting to the Finance Director Productivity / Interaction with Global COE and Functional Owners / Engage with Regional Productivity Leads

You’ll succeed because you have the following skills/expertise:

Functional: 

Communication & Influence: Good data-led story telling skillset which allows you to influence the business
Organization Skills: ability to manage time and tasks in an efficient manner 
Logical thinker: Organized and has logical approach around complexity
Business acumen: knowledge about key business issues across the value chain and the skill to apply that knowledge, and the confidence to take action

Technical:

Analytical: can demonstrate outstanding analytical capability 
Market Insights & Research: understanding of market research including Nielsen metrices

Behaviour: 

Business Partnering: building partnerships with cross functional teams and senior stakeholders
Leadership skills: to guide and motivate team member to achieve their goals and develop talent
Pragmatic and out of the box thinker 

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.