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Supply Finance Manager

Supply Finance Manager

Reckitt Benckiser LLCKuala Lumpur, Kuala Lumpur, Malaysia
30+ days ago
Job description

Supply Finance Manager

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.

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.

About the role

Reporting to ASEAN Customer Service Logistics & Planning Controller (CSL&P), you’ll be responsible for providing adequate support in delivering quality planning, forecasting and management reporting which facilitates timely strategic decision making.

Your responsibilities

  • Overall responsibility for Supply finance reporting of End-2-End In Market Excellence Cost Of Goods (E2E IMEX COGS) performance.
  • Responsible for the planning process and forecasting process in liaison with local Supply Director and Finance Director.
  • Maintenance of Standard COGS in system, support for costing simulation and scenario analysis for NPI / NPD.
  • Provides accurate information to internal stakeholders and financial / commercial business support to operations.
  • Facilitating proper alignment with regional management on reporting work and decision making.
  • Provides financial guidance operation, contributing to continuous improvement in supply service operational performance and promoting a cost awareness culture.
  • Ensure Inventory / provision are managed as per target and are at optimum healthy levels.
  • Participates in continuous process improvements and implementations as well as cost improvement and optimization.
  • Responsible to carry out stocktakes in conjunction with the Warehouse, periodic cycle counts and other finance and control related matters.

The experience we're looking for

  • Recognized Degree in Finance or Accounting, CA / ACCA or equivalent.
  • At least 5 years proven work experience within Finance / Accounting.
  • Experience of working within a multinational environment / FMCG industry.
  • Experience of working on Supply chain finance and inventory management.
  • Excellent financial modelling skills and template building skills.
  • Microsoft Office literacy essential (strong excel skills in data compilation and aggregation).
  • 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, Relationship management.

    What we offer

    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.

    Equality

    We recognise that in real life, great people don't always 'tick all the boxes'. We hire for potential as well as experience. 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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    Finance Manager • Kuala Lumpur, Kuala Lumpur, Malaysia