Controllership COE RTR Senior 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.

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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

This role is an exciting opportunity to contribute to Reckitt’s financial integrity by supporting high quality financial accounting and operations for multiple countries in a global business environment. You’ll be part of a collaborative team that values precision, curiosity, and continuous improvement.
You will leverage digital tools to streamline processes, reduce manual effort, and enhance audit readiness. If you enjoy working with detail, solving problems, and improving processes, this role provides a supportive environment where your contribution truly matters—while helping Reckitt pursue a cleaner, healthier world.
The Record to Report (RTR) Analyst/Senior Analyst/Assistant Manager role requires strong technical accounting knowledge, hands on experience in manufacturing finance processes, and the ability to manage complex, multi country RTR activities with accuracy and timeliness. You will partner closely with cross functional teams, local finance, business controllers, tax teams, and shared services to ensure compliance, efficiency, and standardization of accounting processes.

Your responsibilities

1. Financial Accounting
•    Revenue Accounting: Review revenue provisions, validate exceptions, approve journals, and ensure compliance with revenue recognition standards.
•    Lease Accounting: Validate lease intake forms, review data completeness, and approve lease related journals.
•    Inventory Accounting (Manufacturing): Review exception items, resolve discrepancies, validate stock provisions, observe cycle counts, and support inventory glide path reporting.
•    Journal Entry Management: Prepare, validate, and approve journals; ensure complete supporting documentation and manage rejections.
•    General Ledger Reconciliations: Review and approve reconciliations; ensure timely closure of aged/open items.

2. Cash & Bank
•    Review bank reconciliations; resolve exception cases.
•    Provide cash position reporting, NWC reporting, and ensure accuracy of cash flow data.

3. Intercompany
•    Manage intercompany recharge processes, reconciliations, and dispute resolution across multiple countries.

4. Fixed Asset Management
•    Review and approve Capex requests; oversee asset creation.
•    Manage asset transfers including P&L impact assessment.
•    Support asset disposals (sale/scrap) and impairment reviews.
•    Ensure capitalization compliance, useful life settings, and AUC/project accounting governance.

5. Close & Consolidation
•    Manage period open/close activities including adjustment entries and validations.
•    Address and resolve month end close issues.
•    Oversee project accounting, PPV accounting, accounting estimates, and judgments.
•    Perform MFR review, consolidation adjustments (group tax, profit in stock), and statutory reconciliations.

6. Local Tax & Statutory Reporting
•    Prepare and review statutory financials under Local GAAP/IFRS.
•    Track regulatory requirements and ensure compliance.
•    Support local tax reporting and review deferred tax calculations.
•    Manage audit queries and ensure timely closure with strong documentation.

7. Manufacturing Accounting
•    Support project accounting for manufacturing initiatives.
•    Perform actual costing, variance analysis, and deferral management.
•    Manage production order accounting, PM order closure, and cost center allocations.
•    Review NPD project costing and PPV accounting.

8. Management Accounting
•    Support and validate top down distributions, manage exceptions, and handle one off corrections.

The experience we're looking for

•    Qualified CA / CMA / CPA / CWA or MB