Marketing Controller, SEE
Reckitt
full-time
Posted on:
Location Type: Office
Location: Bucharest • 🇷🇴 Romania
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Responsible for the monitoring, analysis, planning and control of the information related to all the company’s supply costs and Transfer Prices evolution
- Prepare COGS budgets, in line with Area targets
- Being responsible for the Cost of Goods Sold and Supply KPIs Month-End reporting process; prepare closing reports
- Monitoring performance and provide accurate and timely monthly variance analyses between actuals and plan, latest forecast and prior year by type of supply cost
- Partner with Budget Owners to understand variances Actuals vs PL/FC/PY and implement together with them corrective actions
- Ensure attainment of financial and stretch objectives as committed
- Prepare Balance Sheet reconciliations to avoid risk to income statement
- Perform GFCF controls as per company’s requirements
- Participate in corporate planning and quarterly forecast exercises for Supply and Cost of Goods Sold
- Ensure data integrity and compliance with corporate reporting requirements and policies
- Collaborate with other departments by collecting and providing financial information
- Participation in ad-hoc projects
Requirements
- University degree in Accounting or Finance
- At least 3 years’ experience in Controlling / Financial analysis, ideally in a fast-paced environment
- Strong knowledge of Microsoft Office, Excel in particular, and SAP
- Fluent Romanian and English
- Strong business understanding
- Excellent analytical skills
- Excellent interpersonal skills with ability to work in a cross-country team environment
- Ability to work in a rapidly changing environment, adapting to changes
- Attention to details
Benefits
- Parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Opportunity to save and share in Reckitt's potential future successes
- Short-term incentives to recognise and reward outstanding results
- Range of other benefits in line with the local market
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysiscost of goods soldvariance analysisbudget preparationfinancial reportingbalance sheet reconciliationGFCF controlsdata integritysupply KPIscorporate planning
Soft skills
analytical skillsinterpersonal skillsadaptabilityattention to detailcollaborationbusiness understandingcommunicationteamworkproblem-solvingtime management
Certifications
university degree in Accountinguniversity degree in Finance