20 jun
|
Reckitt Benckiser
|
México
20 jun
Reckitt Benckiser
México
Postúlate en Kit Empleo: kitempleo.com.mx/empleo/657lkm
COE - Sr Finance Specialist Trade
Home to the world's best loved and trusted hygiene, health, and nutrition brands. 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.
Our Finance team is not just another department; 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.
Reckitt is seeking a proactive and strategic Shared Service Centre Junior Analyst to join our dynamic finance team. If you are passionate about financial reporting, enjoy the intricacies of budgeting, and have a knack for forecasting, this role could be your next career milestone. You will have the chance to work with integral stakeholders, providing actionable insights revolving around financial data. Responsible for all elements of the monthly close as it relates to overall US trade investment, including processing and analysis of the conditional and unconditional spend, reconciliation and aging of all trade related balance sheet accounts.
Support Inorganic Trade Process, as well as perform manual trade accruals, ensuring compliance with IFRS 15 and Reckitt's Global Trade Policy.
Perform violation accruals and analysis, including reviewing deductions to determine accrual period and assessment of remaining accruals
Perform Balance sheet reconciliations and flux commentary vs prior month, Year End, and Prior year. This includes analysis of Customer net accruals and identifying risks and opportunities.
Perform trade investment analysis by customer and promotion, ensuring accrual substantiation, understanding of month and YTD impacts, as well as identify potential risks and opportunities.
Improve promotion accrual accuracy by performing audits and prior year lookback analyses to identify root cause potential learnings.
Manage end to end SAP rebate process
Accountable and ensure compliance with Reckitt's control framework, executing RFCF requirements.
Maintain productive and proactive partnership the Commercial teams (Sales and Sales Finance) to ensure ongoing exchange of quality financial information. Special projects or analyses as required.
BS in Accounting or Finance; CPA or MBA a plus
~3 - 5 years accounting or financial analysis at a Consumer Products or Foodservice Company. Alternatively audit or consulting experience in Big 4 or other top firms
~ Understanding of Revenue Recognition Accounting
~ Advanced knowledge of Microsoft Office (excellent Excel Skills, a plus); as well as Siebel and/or SAP experience a plus
~ Excellent organization skills and ability to understand and analyze large data sets logically
~ Ability to work well under pressure, and to complete multiple projects and meet tight deadlines
~ Project management, Financial systems, Improve business processes, Accounting Principles, Financial Reporting, Stakeholder engagement and influence.
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.
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition;
Postúlate en Kit Empleo: kitempleo.com.mx/empleo/657lkm
📌 Finance specialist m/f (México)
🏢 Reckitt Benckiser
📍 México