Reckitt

Head of CFC – Commercial Fixed Cost Financial

Reckitt

full-time

Posted on:

Location Type: Office

Location: Ciudad de Mexico • Mexico

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Lead

Tech Stack

Oracle

About the role

  • Governing, analysing, and optimizing end-to-end Commercial Fixed Cost (CFC) investments across Sales, Marketing, Trade, and Commercial Operations.
  • Leading a high-performing team to ensure accurate and timely monthly close.
  • Delivering forward-looking insights on commercial spend and partnering with Sales and Marketing leaders.
  • Overseeing monthly close for CFCs, including review/approval of accruals and deferrals.
  • Leading quarterly forecasts and annual planning, aligning submissions with targets, challenging assumptions, and recommending adjustments.
  • Analyzing spend effectiveness and ROI for commercial initiatives and recommending reallocations to maximize revenue impact.
  • Providing weekly status updates and executive-ready summaries to leadership.

Requirements

  • 12+ years of progressive experience in Finance/FP&A, Commercial Finance, or Trade Spend Management with direct accountability for commercial fixed costs across Sales and Marketing.
  • CPG/consumer goods experience is a plus.
  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
  • Demonstrated leadership of month-end close, forecasting, and executive reporting cycles; proven record of cost optimization and ROI improvement in commercial contexts.
  • Strong technical proficiency in accruals/deferrals, variance analysis, cost allocation, and driver-based forecasting; audit-ready documentation discipline aligned to US GAAP/IFRS.
  • Advanced data fluency and storytelling skills (Excel, Power BI) and ability to convert complex trends into clear recommendations.
  • Experience operating/implementing enterprise finance systems (e.g., SAC, Fusion, SAP, Oracle/EPM).
  • Skilled people leader with ability to coach and build high-performing, detail-oriented teams.
  • Self-starter with excellent organization, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.
Benefits
  • 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
  • Opportunity to save and share in Reckitt's potential future successes
Applicant Tracking System Keywords

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

Hard Skills & Tools
FinanceFP&ACommercial FinanceTrade Spend ManagementCost OptimizationROI ImprovementAccrualsDeferralsVariance AnalysisDriver-based Forecasting
Soft Skills
LeadershipOrganizationAttention to DetailCoachingTeam BuildingSelf-starterMulti-taskingCommunicationStorytellingAnalytical Thinking
Certifications
MBACPA