Finance Analyst, Hygiene
1 day ago
**Our business**
At Reckitt, we’re driven by our fight to make access to the highest quality hygiene, wellness and nourishment a right, not a privilege.
We’re a global business operating in more than 60 countries, with more than 40,000 diverse, talented people - driven in the relentless pursuit of a cleaner, healthier world. You'll know our Hygiene business through some of our big brands - Finish, Vanish, Pine O Cleen, Mortein and Airwick.
Our business is dynamic, and our purpose, fight and compass give us the freedom to make an impact - it’s what drives us to always aim higher to make a real difference to the world through our brands.
**Our culture**
We strive to put people’s lives at the heart of our business through our people and purpose-led performance culture.
Our purpose initiatives span things like our Finish Water Waste campaign, our Glen20 partnership with Meals on Wheels (AU) and our partnership with the World Wildlife Fund.
Our employee's lives are also at the heart of what we do, which is why we recognise that no one way of working suits everyone. Our future of work is hybrid - you'll have the freedom to choose whether to work from home (with equipment and an ergonomic allowance provided) or work in the office - with only key moments of connection, collaboration, creativity and coaching taking place in person at our George Street office.
**We’re looking for a Finance Analyst to join our Finance Team in what is a full-time permanent position, based in Auckland, New Zealand.**
The initial focus of this role is to drive business improvements and accountability through working closely with our high performing Sales and Brand & Trade Marketing teams in what is a very analytical role focused on driving profitability.
**Your role will include but not be limited to**:
- Maintenance of controls in trade spend
- Running the daily sales report and weekly reports on TI accruals, aging of claims, marketing deck, and open PO’s
- Managing the monthly S&OP model comparing sales, commercial, and supply forecast by customer and brand and preparing slide updates for monthly S&OP meetings
- Month end processing and general ledger reconciliations
- Maintain and develop planning & forecasting financial models for data uploads into internal systems
- Responding to ad hoc analysis requests from the business to support the Finance Manager and Country Manager
**You’ll succeed because you are**
- Looking to build a career with a performance driven business.
- the key finance business partner with Sales and Brand & Trade Marketing teams exerting your influence on Trade Spend and financial controls using your strong interpersonal skills
- a data powerhouse (via Excel & Power BI) in analysing and sharing financial information and key performance indicators in order to support sound business decisions
- actively challenging key assumptions and offering solutions in line with financial guidelines
- Driven by process improvement and will assist with designing and implementing tools and systems that will enhance the finance objectives in driving New Zealand business performance.
**What’s in it for you?**
- Competitive salary and bonus package
- Career Progression opportunities
- Flexible Work Arrangements
- Parental Leave Program (Up to 26 weeks paid leave)
- Health and Wellbeing benefits and EAP access
- Recognition Rewards
**Equality**:
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; 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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