Westinghouse Electric Company, LLC
Finance Manager, APX Supply Chain(m/w/x)
Full-timeOn-siteSenior
Mannheim
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REReckitt Benckiser Corporate Services Ltd
FP&A & NWC Controller(m/w/x)
Heidelberg
Full-timeOn-siteSenior
Nejo AI Summary
Regional P&L management for global hygiene, health, nutrition brands. Credentialed accountant and detailed financial analysis track record required. Global share plans, parental benefits.
Requirements
- Credentialed accountant
- Penchant for number crunching
- Track record in detailed financial analysis and reporting
- Adept risk management and internal controls
- Keen influencing skills
- Ability to guide stakeholders through financial landscapes
- Budgeting and forecasting expertise
- Proficiency in financial software
- Autonomous project implementation
- Teamwork and relationship nurturing
- Business acumen
- Investment Analysis
- Budgeting & Forecasting
- Project Management
- Business process improvement
- Accounting principles
- Financial Reporting
- Internal controls
- Financial analysis and reporting
- Stakeholder engagement and influence
- Strategic thinking
- Risk management
- Relationship management
Tasks
- Contribute to building the full regional P&L
- Contribute to monitoring the full regional P&L
- Contribute to planning the full regional P&L
- Contribute to reporting the full regional P&L
- Analyze NWC KPI data
- Make impactful decisions for NWC KPI
- Ensure the connected planning cycle is followed
- Ensure the operating model is followed as designed
- Monitor inputs and outputs of all meetings
- Maintain high communication with stakeholders
- Foster feedback flow between process steps
- Lead monthly NWC planning and analysis
- Lead quarterly NWC planning and analysis
- Lead yearly NWC planning and analysis
- Lead long-term NWC planning and analysis
- Manage monthly NWC closing and analysis
- Contribute to closing risk assessments
- Understand all Commercial P&L aspects
- Serve as liaison between category management and Supply Finance
- Coordinate S&OP planning with relevant teams
- Coordinate cost assumptions with relevant teams
- Coordinate commodity movements with relevant teams
- Coordinate squeeze targets with relevant teams
- Coordinate inventory obsolescence with relevant teams
Work Experience
approx. 4 - 6 years
Education
Compulsory education
Languages
English – Business Fluent
Benefits
Generous Parental Leave
- •Parental benefits
Mental Health Support
- •Employee Assistance Program
Other Benefits
- •Life insurance
Competitive Pay
- •Global share plans
Bonuses & Incentives
- •Short-term incentives
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Reckitt Benckiser Corporate Services Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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REReckitt Benckiser Corporate Services Ltd
FP&A & NWC Controller(m/w/x)
Heidelberg
Full-timeOn-siteSenior
Nejo AI Summary
Regional P&L management for global hygiene, health, nutrition brands. Credentialed accountant and detailed financial analysis track record required. Global share plans, parental benefits.
Requirements
- Credentialed accountant
- Penchant for number crunching
- Track record in detailed financial analysis and reporting
- Adept risk management and internal controls
- Keen influencing skills
- Ability to guide stakeholders through financial landscapes
- Budgeting and forecasting expertise
- Proficiency in financial software
- Autonomous project implementation
- Teamwork and relationship nurturing
- Business acumen
- Investment Analysis
- Budgeting & Forecasting
- Project Management
- Business process improvement
- Accounting principles
- Financial Reporting
- Internal controls
- Financial analysis and reporting
- Stakeholder engagement and influence
- Strategic thinking
- Risk management
- Relationship management
Tasks
- Contribute to building the full regional P&L
- Contribute to monitoring the full regional P&L
- Contribute to planning the full regional P&L
- Contribute to reporting the full regional P&L
- Analyze NWC KPI data
- Make impactful decisions for NWC KPI
- Ensure the connected planning cycle is followed
- Ensure the operating model is followed as designed
- Monitor inputs and outputs of all meetings
- Maintain high communication with stakeholders
- Foster feedback flow between process steps
- Lead monthly NWC planning and analysis
- Lead quarterly NWC planning and analysis
- Lead yearly NWC planning and analysis
- Lead long-term NWC planning and analysis
- Manage monthly NWC closing and analysis
- Contribute to closing risk assessments
- Understand all Commercial P&L aspects
- Serve as liaison between category management and Supply Finance
- Coordinate S&OP planning with relevant teams
- Coordinate cost assumptions with relevant teams
- Coordinate commodity movements with relevant teams
- Coordinate squeeze targets with relevant teams
- Coordinate inventory obsolescence with relevant teams
Work Experience
approx. 4 - 6 years
Education
Compulsory education
Languages
English – Business Fluent
Benefits
Generous Parental Leave
- •Parental benefits
Mental Health Support
- •Employee Assistance Program
Other Benefits
- •Life insurance
Competitive Pay
- •Global share plans
Bonuses & Incentives
- •Short-term incentives
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Reckitt Benckiser Corporate Services Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Reckitt Benckiser Corporate Services Ltd
Industry
Food
Description
The company is home to the world's best loved and trusted hygiene, health, and nutrition brands, committed to a cleaner, healthier world.
Not a perfect match?
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