Supply Finance Manager

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. 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

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, both on a short term and long-term basis, provide consolidation and analytical support on annual plan, forecast, monthly closing and reporting activities.

Your responsibilities

• Overall responsibility for Supply finance reporting of End-2-End In Market Excellence Cost Of Goods (E2E IMEX COGS) performance, as well as ensuring and implementation of financial controls in relating to E2E IMEX COGS, which are in accordance to finance best practices and Reckitt group policies.
• Responsible for the planning process and forecasting process in liaison with and local Supply Director and Finance Director for full E2E COGS lines. Eg : PPV, FX, Logistic / Warehousing and Other Commercial COGS.
• Maintenance of Standard COGS in system, support for costing simulation and scenario analysis for NPI / NPD.
• Provides accurate information to the internal stakeholders and in timely manner, and financial / commercial business support to the operations.
• Facilitating proper alignment with regional management on reporting work and decision making.
• Provides financial guidance operation, contributing fully to the continuous improvement in the 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

The skills for success

Business accumen, 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

With 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.

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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