Financial Planning Manager
4 days ago
Our Company Overview: Reckitt is home to world-renowned hygiene, health, and nutrition brands. Our purpose is to protect, heal, and nurture in pursuit of a cleaner, healthier world. We're a global team united by this purpose and committed to making access to quality hygiene, wellness, and nourishment a right, not a privilege.
About the Job: As a Finance Analyst, you'll work closely with our Finance team, who are strategic partners and catalysts for change, driving sustainable growth and creating value for Reckitt. This role offers more than just numbers – it's an opportunity to make a meaningful impact and advance your career.
Your Responsibilities:
- 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.
The Skills and Qualifications We Require:
- A professional finance or accounting certification, supporting industry knowledge with formal qualifications.
- 2-3 years of experience within the finance industry, preferably in FP & A.
- Excellent Excel skills for data analysis and interpretation, along with adeptness in financial modelling.
- A solid understanding of financial statements, including P & L, cash flow, and balance sheets.
- Exceptional interpersonal and communication abilities, navigating stakeholder relationships with ease.
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