Productivity & Supply Controller Analyst Iberia Health & Hygiene

Job title:

Productivity & Supply Controller Analyst Iberia Health & Hygiene

Company:

Reckitt Benckiser

Job description

We are ReckittHome 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 roleAs Jr Productivity & Supply Controller Iberia Health & Hygiene, you’ll be responsible for identifying and delivering costs reduction in all P&L budgets lines, with special focus on the Gross Margin, to allow the company to invest in the business growth and deliver higher profit. You will work with most of the areas in the company having an end-to-end scope in project development, overseeing supply chain management too. You ‘ll be the main finance contact to work with Supply team to track all Supply Cost. It includes providing estimations, identifying opportunities, reviewing month end closing and supporting supply services team during Plan & Forecast.Through effective entrepreneurship and ambition, networking and dealing with numbers, you will help the business to operate in a more effective and sustainable way, having to deal with factors such as long-term sustainability, risk management and ethical issues. You will be located at the heart of Barcelona City!Your responsibilitiesIn summary, you’ll:
– Construct and scrutinise our annual and quarterly P & L, ensuring accuracy and insightful analysis for business planning
– Assess company performance at various levels, providing key insights on revenue and profit trends
– Engage in scenario analysis to forecast potential impacts on business outcomes
– Craft presentations for leadership that encapsulate financial insights and strategies
– Contribute to business process improvements and uphold our commitment to accuracy and compliance– Run GM expansion projects reviews to Senior Management Team– Liaise between commercial and manufacturing organization and P&L, including all departments– Inputting savings identified into forecast and plan processes, and later tracking in monthly closings to ensure implementation & trazability– Business partner for supply chain management: logistics, promo embellishment, warehousing, distribution, customer service– Leading the Supply services plan & forecast, review the month end and analyze potential risk/opportunities– Manage Obsoletes provision monthly, working closely with Demand Planning team, providing a robust explanation of the variances and also helping to implement actions to reduce slow/movers and Obsoletes following company Clearance policies

The experience we’re looking for– Degree in Business or Economics with specific knowledge in Finance– 2-3 years in Controlling / Auditing / FP&A– Adept at financial modelling, with excellent Excel skills for data analysis and interpretation– A firm understanding of financial statements including P&L, cash flow and balance sheets– The business language at Reckitt is English; therefore fluency in this language is essential– Exceptional interpersonal and communication abilities, navigating stakeholder relationships with ease– Results oriented, entrepreneurial and self-motivating– Leadership and interpersonal skills capable of building strong relationships– Tenacious and resilient, driven to achieve even when faced with obstacles– Strong analytical skills with ability to develop strategies, tactics and measurable implementationThe skills for successBusiness 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, Relationship management, Mergers & Acquisitions.What we offerWith 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.EqualityWe 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.

Expected salary

Location

Barcelona

Job date

Sat, 15 Jun 2024 04:30:31 GMT

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