Finance Analyst – 1-Year Contract
Reckitt
contract
Posted on:
Location Type: Office
Location: Kuala Lumpur • Malaysia
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About the role
- Prepare regular sales finance reports covering Gross Sales, Trade Investment, Net Revenue, and GM% by customer, channel, and SKU.
- Support tracking and analysis of trade spend, rebates, and promotions, ensuring alignment with approved budgets and internal controls.
- Assist in month-end closing activities, including trade investment accruals, sales accruals, and variance analysis versus forecast and prior year.
- Support in reconciling Distributor Stock reports from Distributor Management System.
- Assist in reviewing incentive submission from Sales.
- Partner with Sales and Commercial teams to provide financial insights and respond to ad-hoc commercial queries.
- Support continuous improvement of reporting processes, data accuracy, and automation initiatives.
Requirements
- Bachelor’s degree in finance and/or Accountancy from a recognized university
- 2–3 years’ experience in sales finance, commercial finance, or FP&A
- Strong Excel and data analysis skills
- Familiar with sales reporting, trade spend, and month‑end accrual processes
- Good analytical skills with high attention to detail
- Able to work closely with Sales and Commercial teams
- Strong communication and problem‑solving abilities
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 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
Exceldata analysissales financecommercial financeFP&Atrade spend analysismonth-end accrualsvariance analysisfinancial reportingbudget alignment
Soft Skills
analytical skillsattention to detailcommunicationproblem-solvingcollaboration
Certifications
Bachelor’s degree in financeBachelor’s degree in Accountancy