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Senior Supply Finance Controller, EE & Turkey

City:  Warszawa

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About the role

Senior Supply Finance Controller is managing and analysing the Supply Cost across the region. This role supports budgeting, forecasting, reporting, and variance analysis to ensure accurate financial reporting and contribute to cost control and efficiency initiatives. It takes direct ownership for Essential Home Legal entities.

Your responsibilities

 

  • Monitor and track Supply cost to ensure alignment with financial targets and objectives.

- Supports the development of Supply cost dashboards and key performance indicators (KPI’s) for regional management

- Assist in preparing and analysing all the month-end closing activities and analysis of the Supply cost P&L accounts costs including Management reporting and commentary

- Assist in identifying cost-saving opportunities and areas for efficiency improvements.
- Support the implementation of cost control measures and monitor their effectiveness.

  • Lead Forecasts & Plan, Planning process for Supply cost for the region

- Drive the budgeting and forecasting processes for Supply cost

- Gather and analyze data to support the preparation of Supply cost budgets and forecasts.

- Participate in periodic reviews and updates of forecasts based on actual performance and changing business conditions

  •  Maintain accurate and up-to-date financial records related to Supply cost 

- Ensure proper documentation and filing of Supply cost -related data and reports.
- Collaborate with accounting and supply chain teams to ensure accurate recording and classification of Supply cost

  • Work closely with other functions teams to understand cost drivers and operational challenges.

- Provide financial support and analysis for cost-related projects and initiatives.
- Assist in cross-functional meetings and contribute to discussions on cost management and optimization.

 

The experience we're looking for

 

  • Bachelor’s / Master degree in Finance, Accounting, Economics, or related field. Pursuing or completed professional certification (ACCA, CPA, CMA) is a plus.
  • Minimum 5 years of experience in finance department
  • Experience of financial reporting and management reporting required, in relevant finance field is additional asset, FMCG industry experience preferred
  • Proactive and results-driven, strong analytical and problem-solving skills with strong attention to detail
  • Ability to manage multiple tasks and priorities in a fast-paced environment.
  • Strong ethical standards and integrity.
  • Excellent communication and presentation skills with Ability to engage and influence stakeholders
  • Advanced excel skills and ability and attitude to work with financial systems
  • Customer-centric mind-set with empathy to understand and interpret stakeholders’ needs
  • Collaborative with peers and colleagues to drive involvement and engagement, experience of working in a complex, Matrix organization with a global scope preferred

The skills for success

Tax law, Tax compliance, Business accumen, Improve business processes, Stakeholder engagement and influence, Accounting principles.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

Equality

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; 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.


Job Segment: Nutrition, Counseling, Healthcare

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