Senior Financial Analyst
About The Position
The Senior Financial Analyst supports Reckitt’s Finance team as a strategic partner, helping manage the financial health of factory, supply chain, and procurement operations. The role oversees budgets, costs, and operational efficiency, and provides financial insights to inform cost-saving initiatives and business growth. The analyst manages financial close, forecasts, budgets, reporting, financial data integrity, inventory valuation, and control and compliance activities. Working with the Plant Controller and business leaders, the role analyzes performance, identifies risks and opportunities, improves finance processes, and provides actionable insights for decision-making.
Requirements
- Demonstrated knowledge of cost accounting and inventory accounting systems.
- Strong analytical skills and ability to interpret and present data to plant management and corporate supply chain teams.
- Experience with integrated ERP systems.
- Proficiency in Microsoft Office, mainly Excel.
Nice To Haves
- Bachelor of Science degree in Accounting, Finance, or Business.
- At least 2 years of financial management experience in a manufacturing setting.
- Experience in a supply chain environment with manufacturing.
- Knowledge of SAP, BlackLine, or Anaplan.
Responsibilities
- Manage monthly financial close, quarterly forecasts, annual budgets, and financial reporting, ensuring accuracy, timeliness, and comprehensive variance analysis.
- Maintain and validate financial data across Fusion, SAP AFO, and SAP systems to ensure completeness and accurate P&L reporting.
- Partner with the Plant Controller to review, analyze, and finalize forecasted and actual financial results, identifying risks and opportunities.
- Drive process improvements and standardization initiatives to enhance finance efficiency, consistency, and reporting quality.
- Communicate financial performance, key metrics, trends, and actionable insights to leadership to support decision-making.
- Conduct financial analysis, data mining, and ad hoc reporting to support margin improvement initiatives and long-term business planning.
- Lead internal control and compliance activities, including finance control testing, audit preparation, and collaboration with business stakeholders and internal auditors.
- Oversee inventory valuation, analyze inventory variances and obsolete stock exposure, and ensure compliance with company policies and financial controls.
Benefits
- Parental benefits, including 16 weeks of paid parental leave or 26 weeks for the birthing parent.
- Employee Assistance Program to promote mental health.
- Life insurance.
- Medical, prescription, dental, vision, and disability insurance.
- Paid time off for vacation and sick leave, and company-recognized holidays.
- 401(k) plan.
- Adoption and fertility support.
- Tuition reimbursement.
- Employee discounts.
- Global share plans.
- Annual discretionary bonus for eligible roles.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
