Finance Analyst, Manufacturing Plant
City: St. Peters
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
Elevate your career with Reckitt as our next Supply Finance Analyst. Here, you'll be the financial cornerstone that keeps our supply chain robust and efficient. Your day-to-day involvement will range from budgeting to strategic analysis, ensuring our operations run seamlessly and cost-effectively. By joining us, you get the chance to impact decisions that resonate through our global network, contributing to our collective success while nurturing your personal and professional growth.
Your responsibilities
As a factory finance member, your focus will be 1- to support Internal controls in key areas, 2- Costs and variances (material and conversion) understanding and 3- lead routine finance tasks.
Monthly reporting: Execute monthly close process, ensuring completeness and accuracy of account balances. Timely and completeness of Supply reporting, including proper analysis of all variances: Industrial P&L, Factory Operating Statement, Supply scorecard, Headcount reporting. Tracking of wastage cost; Fixed cost management; including recommendations of opportunities for cost savings; Analyze with procurement analyst (who has primary responsibility) of the monthly PPV's.
Support Plan / Forecast process: Timely calculation and dissemination of product costs; Analysis of main variances; Work with reporting analyst to ensure variances are assigned to correct brands; Preparation of the requested reporting schedules in Hyperion and Excel sheets
Fixed assets: Capex - Provide financial input and analysis for Capex form and follow-up of approval process. Fixed assets register - Maintenance of accurate register and in compliance with RB policy including review of asset lives and asset write-offs as appropriate.
Cost/Transfer Price: NPD's -Prepare Costs at during project including documentation of assumptions; Calculate and inform responsible people for changes of prices and assumptions; Review and control of commitments made for NPD's. Provide timely transfer price changes to inter-company and intra-company; Follow-up of main variances; Timely reporting of details requested for sourcing changes or other benchmarks. Set New item standards for finished goods and components. Constant review and update of ABC model; Regular comparison of actual cost prices with standards, including explanation of main variances.
Inventory: Full control over raw and packaging materials, WIP and Finished Goods; coordination and control on regular stock counts and reconciliation with inventory ledger.
The experience we're looking for
BS degree in Accounting, Finance or Business preferred.
2+ years of finance / accounting experience - factory finance experience preferred.
Strong financial analysis demonstrated in previous positions.
Demonstrated ability to work independently.
Must be self-motivated.
Strong computer skills required; knowledge of JD Edwards ERP System preferred.
This role is not currently sponsoring visas or considering international movement at this time.
The skills for success
Ensures Accountability
Drives Results
Directs Work
Resourcefulness
Decision Quality
Ensures Accountability: Follows through on commitments and makes sure others do the same. Acts with a clear sense of ownership. Takes personal responsibility for decisions, actions, and failures. Establishes clear responsibilities and processes for monitoring work and measuring results. Designs feedback loops into work.
Drives Results: Has a strong bottom-line orientation. Persists in accomplishing objectives despite obstacles and setbacks. Has a track record of exceeding goals successfully. Pushes self and helps others achieve results.
Collaborates: Works cooperatively with others across the organization to achieve shared objectives. Represents own interests while being fair to others and their areas. Partners with others to get work done. Credits others for their contributions and accomplishments. Gains trust and support of others.
Resourcefulness: Marshals resources (people, funding, material, support) to get things done. Orchestrates multiple activities simultaneously to accomplish a goal. Gets the most out of limited resources. Applies knowledge of internal structures, processes, and culture to resourcing efforts.
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.
US salary ranges
USD$67,000.00 - $101,000.00
US pay transparency
The base salary range for this role will vary based on experience in job and industry, training and education, skills relevant to the position, and other factors permitted by law. In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.
Reckitt offers eligible employees competitive benefits including medical, prescription, dental, vision, life and disability insurance; paid time off for vacation, sick, and Company recognized holidays; a 401(K) plan; generous paid parental leave; adoption and fertility support; tuition reimbursement; product discounts; and much more!
If reasonable accommodation is needed to complete your application , please contact NAtalentacquisition@reckitt.com . Reckittis committed to the fullinclusion of all qualified individuals.
Equality
We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
Nearest Major Market: St Louis
Job Segment: Counseling, Nutrition, Healthcare
