Senior Marketing, CFC Controller
Reckitt
full-time
Posted on:
Location Type: Office
Location: Bucharest • Romania
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Job Level
About the role
- Responsible for the monitoring, analysis, planning and control of company’s supply costs and Transfer Prices evolution
- Prepare COGS budgets in line with Area targets
- 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 corrective actions
- Ensure attainment of financial and stretch objectives
- 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 for eligible roles
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysiscost of goods soldvariance analysisbudget preparationfinancial reportingbalance sheet reconciliationGFCF controlsdata integritycorporate planningsupply KPIs
Soft Skills
analytical skillsinterpersonal skillsadaptabilityattention to detailcollaborationbusiness understandingcommunicationteamworkproblem-solvingtime management
Certifications
university degree in Accountinguniversity degree in Finance