Senior Sales Finance Analyst

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.

Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

​Finance​

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.

With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.

From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

Senior Sales Finance Analyst is a key position in the finance organization supporting Sales Team and Leadership Team in respective geography for lead directand distributor markets. It provides high quality financial and non-financial support to facilitate timely decision making both in the short and longer term in areas of Pricing, Revenue Management. Fully responsible for all sales business partnering and managing sales finance team.

Your responsibilities

• Lead the budgeting and forecasting processes for Trade Investment
• Trade Investment reviews, customer pricing management, Bottomed / Floor pricing reviews & compliance.
• P&L and BS ownership, Support month-end and year-end close process for Sales, Managing MEC activities
• Supporting sales department on strategic and operational decision‐making
• Interpreting, explaining and advising on key business planning assumptions, trades off and opportunities

The experience we're looking for

• 2-3 years of experience in finance department
• Experience of financial reporting and management reporting, in relevant finance field is additional asset, FMCG industry experience preferred
• Proactive and results-driven, strong analytical and problem-solving skills with strong attention to detail
• Ability to manage multiple tasks and priorities in a fast-paced environment.
• Strong ethical standards and integrity.
• Great communication and presentation skills with ability to engage and influence stakeholders
• Advanced excel skills and ability and attitude to work with financial systems
• Customer-centric mind-set with empathy to understand and interpret stakeholders’ needs
• Collaborative with peers and colleagues to drive involvement and engagement, experience of working in a complex, Matrix organization with a global scope preferred

The skills for success

Financial Analysis, Data Interpretation, Scenario Analysis, Reporting, Technical Skill - SAP, ERP systems, Financial Knowledge, Excel skills

What we offer

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 o