Financial Planning

1 miesiąc temu

Warszawa, Polska Reckitt Pełny etat
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

Enabling the smooth running of our business, you’ll support our forecasting and planning. You’ll tell the story behind the data, providing the financial intelligence our leadership depends on to make critical decisions. You’ll ensure the integrity and accuracy of reporting. You’ll collaborate with other finance teams and manage reporting, compliance and controls projects. Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.

Your responsibilities

In this role, you'll:

  • Be responsible for COGS Month end close activity
  • Become a Finance Partner for Supply Team
  • Contribute to commercial Quarterly Forecast and annual Planning process
  • Support during audit process
  • Manage internal reporting in regional dimension
  • Proactively highlight future performance concerns and opportunities
  • Ensure the cost accounting practices in the Reckitt Finance manual are applied within the business
  • Provide ad-Hoc projects and analysis.
     
The experience we're looking for
  • Bachelor’s Degree in Accounting, Finance or Business Administration
  • At least 2 years professional experience in financial controlling
  • Strong knowledge of Microsoft Office, Excel in particular
  • Fluency in English
  • Working Knowledge of Power Query, Power BI, SAP will be an advantage
  • Excellent analytical skills
  • Excellent interpersonal skills with ability to work in a team environment
  • Ability to work in a rapidly changing environment
     
The skills for success

Business Acumen, Investment Analysis, Budgeting & Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management
 

What we offer
  • Work tools: mobile phone and laptop
  • Annual bonus
  • Private medical care
  • Life insurance
  • Sharing the costs of sports activities
  • 1 extra day off to celebrate your birthday
  • Store with Reckitt products at attractive prices
  • Discount card for shopping at Carrefour
  • MS Office suite on your private computer
  • Employee referral program
  • Flexible working time
  • Drinks, fruits and snacks
     
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.
 

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