Reckitt

Finance Manager

Reckitt

full-time

Posted on:

Location Type: Office

Location: Kuala Lumpur • Malaysia

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About the role

  • Quarterly Forecast and annual Planning process for Fixed Costs (“CFC”) by working closely with HR and other functional heads
  • Exercise Strong Budget Controls on CFC Spends (People and Non-People cost) to ensure adherence with Plans/Forecasts
  • CFC Reporting / analysis by Month / spends Head / Ledger / Function vs Budgets to identify Overspends / savings and drive actions
  • Improving / strengthening CFC Forecasting approach with an Objective of detailing and Simplification
  • Working collaboratively with each Functions and adherence to FC timelines
  • Proactively identifying CFC Optimization for MYSG Fixed Cost by working closely with Functional leaders and ensuring a strong process on all discretionary CFC spends
  • Act as a finance Business Partner to the Functional Leaders for their Fixed cost requirements
  • Month End Support for CFC accounting, reporting and variance analysis vs Forecasts/Previous year
  • Assisting controlling teams in Internal and external audits related to CFC spending
  • An active member for Finance Leadership group in developing Finance talents in the cluster and other programs

Requirements

  • Bachelor’s degree in finance and/or Accountancy from a recognized university
  • Must be a member of MIA/ professional body (Preferably ACCA)
  • At least 5-7 years of Finance Controlling, commercial & business planning working experience
  • Knowledge of SAP would be an added advantage
  • Tax law, Tax compliance, Business accumen, Improve business processes, Stakeholder engagement and influence, Accounting principles
Benefits
  • We invest in the wellbeing of our people through parental benefits
  • Employee Assistance Program to promote mental health
  • Life insurance for all employees globally
  • Range of other benefits in line with the local market
  • Global share plans offer the opportunity to save and share in Reckitt's potential future successes
  • Short-term incentives to recognise, appreciate and reward your work for delivering outstanding results
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budget controlsCFC reportingvariance analysisfinancial forecastingaccounting principlesbusiness planningtax compliancefinancial analysiscost optimizationfinancial reporting
Soft Skills
collaborationstakeholder engagementbusiness partneringcommunicationleadershipproblem-solvinginfluenceorganizational skillsanalytical thinkingprocess improvement
Certifications
Bachelor’s degree in financeBachelor’s degree in accountancyMIA membershipACCA