Assistant Controller
We are Reckitt
Finance
About the role
An analytical and resourceful individual with excellent organizational and communication skills. This individual must be agile in the way they think and be able to pivot and be comfortable rolling up their sleeves and dig in to find solutions. The Assistant Controller role is key in providing reliable, timely and accurate financial information to assist Supply, Operations, and Finance Controller in the process of strategic decision making to deliver the business requirements, grow the business, and sustain our competitive advantage with moms and consumers.
Your responsibilities
- Assist Plant Controller to manage financial reporting, monthly closing reviews, quarterly forecasting and annual budget; Ensure timely preparation, integrity, and accuracy of reporting along with thorough analysis of risk and opportunities.
- Manage financial results, forecasts, and budgets in SAP/SAC/Fusion to ensure completeness and accuracy.
- Responsible for costing products including the annual setting of standard cost, analysis, and variance reporting.
- Responsible to review/analyze P&L for accuracy.
- Prepare month end adjusting journal entries and analysis on volume price and mix in addition to providing reports to corporate.
- Act as a Subject Matter Expert for SAP related to Record to Report function.
- Ad hoc projects related to gross margin improvement and partnering with commercial teams on new product launch launches.
- Enhance existing finance processes to increase efficiency for consistency and standardization.
- Effectively communicate financial results to plant and finance Leadership Teams.
- Develop trusted relationships with management and operations teams and partners to improve efficiency and results.
- Collaborate with cost center owners to develop forecasts and budgets and review monthly variances.
- Assists in the management of internal control processes and procedures across the organization.
- Ensure that internal control issues are anticipated and audit infractions are avoided by performing internal control reviews throughout the year, including yearend assessments.
- Reviews any deficiencies identified and develops/implements remedial plans.
The experience we're looking for
- Bachelor’s degree in Finance, Accounting, or similar business certification.
- Minimum of 2-5 years’ experience in relevant Finance/Accounting position
- Experience working in a professional business environment and effectively developing and implementing new processes to achieve desired results.
- Experience in supply chain finance is an asset but not required.
- Excellent computer and System skills (SAP experience preferred)
- Have previously demonstrated ability to be agile and taking on a variety of tasks and seeking solutions to new problems
- Independent, self-starter, team-focused professional who will embrace an entrepreneurial and strong ownership culture and quickly integrate as part of the team.
- Accounting knowledge (journal entries, account reconciliations, & analysis) with excellent attention to detail, solid analytical ability and comfortable manipulating and analyzing complex and high-volume data sets.
- Knowledge interpreting, following and creating finance/accounting policies, procedures and working papers.
- Is regarded by others as an exceptional inter-personal communicator and has been effective at coordinating cross functional resources and activities across an organization.
- Working knowledge of business and internal controls standards and processes at a public company
- Knowledge of key computer software packages (example: SAP) and is proficient in pulling data from these packages for use in relevant analysis.
- Advanced Microsoft Excel skills
The skills for success
What we offer
Salary Range
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Nearest Major Market: Red Wing
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