Reckitt
Associate Sales Controller(m/w/x)
Full-timeOn-siteExperienced
Heidelberg
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RE
ReckittFP&A & NWC Analyst(m/w/x)
Heidelberg
Full-timeOn-siteExperienced
Description
In this role, you will support the Head of FP&A by managing the full P&L for the region and analyzing NWC KPIs. Your day-to-day responsibilities will include ensuring effective planning cycles, maintaining stakeholder communication, and driving financial performance through insightful analysis.
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Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Credentialed accountant
- •Track record of detailed financial analysis and reporting
- •Adept risk management and internal controls
- •Keen influencer guiding stakeholders
- •Expertise in budgeting and forecasting
- •Proficiency in financial software
- •Ability to implement projects autonomously and in a team
- •Business acumen, investment analysis, project management, and strategic thinking
Education
Compulsory education
Work Experience
approx. 1 - 4 years
Tasks
- •Support the Head of FP&A in building and monitoring the full P&L for the region
- •Analyze and make impactful decisions regarding NWC KPIs
- •Ensure adherence to the connected planning cycle and operating model
- •Monitor inputs and outputs of each meeting closely
- •Maintain high-level communication with all stakeholders
- •Foster feedback flow throughout the process
- •Conduct monthly, quarterly, yearly, and long-term NWC planning and analysis
- •Manage NWC monthly closing and analysis
- •Contribute to financial performance by assessing closing risks
- •Act as a liaison between category management and Supply Finance regarding S&OP planning and cost assumptions
Tools & Technologies
Financial software
Languages
English – Business Fluent
Benefits
Generous Parental Leave
- •Parental benefits
Mental Health Support
- •Employee Assistance Program
Other Benefits
- •Life insurance
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 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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RE
ReckittFP&A & NWC Analyst(m/w/x)
Heidelberg
Full-timeOn-siteExperienced
New Job?Nejo!
The AI Job Search Engine
Description
In this role, you will support the Head of FP&A by managing the full P&L for the region and analyzing NWC KPIs. Your day-to-day responsibilities will include ensuring effective planning cycles, maintaining stakeholder communication, and driving financial performance through insightful analysis.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Credentialed accountant
- •Track record of detailed financial analysis and reporting
- •Adept risk management and internal controls
- •Keen influencer guiding stakeholders
- •Expertise in budgeting and forecasting
- •Proficiency in financial software
- •Ability to implement projects autonomously and in a team
- •Business acumen, investment analysis, project management, and strategic thinking
Education
Compulsory education
Work Experience
approx. 1 - 4 years
Tasks
- •Support the Head of FP&A in building and monitoring the full P&L for the region
- •Analyze and make impactful decisions regarding NWC KPIs
- •Ensure adherence to the connected planning cycle and operating model
- •Monitor inputs and outputs of each meeting closely
- •Maintain high-level communication with all stakeholders
- •Foster feedback flow throughout the process
- •Conduct monthly, quarterly, yearly, and long-term NWC planning and analysis
- •Manage NWC monthly closing and analysis
- •Contribute to financial performance by assessing closing risks
- •Act as a liaison between category management and Supply Finance regarding S&OP planning and cost assumptions
Tools & Technologies
Financial software
Languages
English – Business Fluent
Benefits
Generous Parental Leave
- •Parental benefits
Mental Health Support
- •Employee Assistance Program
Other Benefits
- •Life insurance
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 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
Industry
Healthcare
Description
The company is focused on delivering high-quality air care, laundry, surface, and pest products for consumers.
Not a perfect match?
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