Reckitt

FP&A, NWC Controller

Reckitt

full-time

Posted on:

Location Type: Office

Location: Heidelberg • Germany

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About the role

  • In this role you give support to the Head of FP&A in building, monitoring, planning and reporting full P&L of the region.
  • You analyze and make decisions with real impact in NWC KPI.
  • Ensuring connected planning cycle and operating model is followed as per designed, closely monitoring inputs and outputs of each meeting, maintaining a high level of communication with all the stakeholders involved and fostering the feedback flow between each step of the process will be the core of your daily operations.
  • Are responsible for monthly, quarterly, yearly and long-term NWC planning and analysis.
  • Manage NWC monthly closing and analysis.
  • Drive Financial performance by contributing to the closing risks assessments.
  • Understand all aspects of the Commercial P&L, act as liaison between category management and Supply Finance with respect to S&OP planning, cost assumptions, commodity movements, squeeze targets, inventory obsolescence, etc.

Requirements

  • Credentialed accountant with a penchant for number crunching.
  • A track record of conjuring up detailed financial analysis and reporting.
  • Safeguard the company's assets and integrity with adept risk management and internal controls.
  • Keen influencer with the prowess to guide stakeholders through complex financial landscapes.
  • A wizard in budgeting and forecasting, preparing for tomorrow's climate today.
  • Proficient in manoeuvring through financial software with ease, bringing data to life.
  • Autonomously implements projects, yet flourishes in a team, nurturing relationships that lead to shared victories.
Benefits
  • With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.
  • We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally.
  • We have a range of other benefits in line with the local market.
  • Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes.
  • For eligible roles, we also offer 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
financial analysisreportingbudgetingforecastingrisk managementinternal controlsNWC planningP&L analysisS&OP planningcost assumptions
Soft Skills
communicationinfluencingstakeholder managementteam collaborationrelationship buildingautonomyproblem-solvingdecision-makingfeedback facilitationadaptability
Certifications
credentialed accountant