- Oversee our forecasting and planning cycle, ensuring our operations hinge on reliable financial data.
- Partner with the sales and marketing teams to improve promotional & volume planning and evaluate performance through return-on-investment analysis.
- Own & develop business centric financial reporting to deliver action focused analysis into performance, risks & opportunities.
- Provide pivotal insights and comprehensive reports that support strategic decisions.
- Uphold the integrity and accuracy of our financial reporting.
- Craft and communicate recommendations influencing the future direction of our finance operations.
- Lead and collaborate with finance and Commercial teams to foster continuous improvement in our financial processes.
- Commercial decision modelling, gouvernance and support for key initiatives including new product launches, pricing, promotional investment for category leading brands
- You are financially qualified, bringing a solid foundation in accounting principles and financial reporting.
- A proven track record in forecasting, planning, and financial analysis.
- Prior experience in FP & A, coupled with a grasp of commercial finance.
- Demonstrated leadership with the ability to mentor and manage a team of finance professionals.
- An approachable influencer, skilled in engaging and aligning stakeholders around data-driven decisions.
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Controller (all genders) - Talentpool: Initiative Application - Heidelberg, Deutschland - Reckitt
Beschreibung
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.
About 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
Elevate your career to new heights as Finance Manager at Reckitt. Here's an opportunity to utilise your flair for number crunching to play a crucial role in steering our financial strategy. If you have an eye for detail and a knack for precision, this is your chance to become an instrumental part of our decision-making process. Your insights will help chart our course through complex fiscal landscapes, highlighting pathways to sustained growth and profitability.
As this is an Initiative Application for our Finance Positions, please be aware that it may take a bit longer until you receive our feedback as we really want to connect you with the relevant business leaders. Thanks for your patience in advance. For any questions or concerns please contact
Your responsibilities
The experience we're looking for
The skills for success
Business Acumen, Budgeting & Forecasting, Productivity Management, Project Management, Improve Business Processes, Accounting Principles, Financial Reporting, Finance Analysis and Reporting, Stakeholder Engagement and Influence, Strategic Thinking.
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 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. You will be rewarded in line with Reckitt's pay for performance philosophy.
