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: As 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 the 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 responsibilities: In 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.El anuncio original lo puedes encontrar en Kit Empleo: https://www.kitempleo.es/empleo/116731695/l111-ppo-032-productivity-supply-controller-iberia-health-barcelona/?utm_source=html
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