Associate Finance Manager (Fixed Contract)
RB
Athens, Greece
πριν από 7 μέρες

RB is different : good enough’ isn’t good enough here.

Reckitt Benckiser (RB) is a global success story in Health, Hygiene & Home giving people innovative solutions for healthier lives & happier homes.

RB's an organisation where driven people thrive. It’s a FTSE top 15 company and since 2000 net revenues have doubled and the market cap has quadrupled.

Today it is the global No 1 in the majority of its fast-growing categories, driven by an exceptional rate of innovation .

It has a strong portfolio led by 19 global powerbrands, such as Dettol, Finish, Airwick, Vanish, Calgon, Durex, Nurofen and Strepsils which account for nearly two thirds of its net revenue.

A fantastic opportunity for an Associate Finance Manager to join RB's Health Business Unit. * Please note that this is a 6-month fixed-term contract

Key parts of this role will include :

  • Monthly Financial closing process and reporting for management
  • Monitoring performance and providing accurate and timely monthly variance analyses across all P&L lines between actuals, budget, latest forecast and prior year by customer and brand
  • Safeguarding integrity of financial reporting by ensuring appropriate internal controls are in place and operating effectively in accordance with corporate policies and procedures
  • Marketing spending, including processing and analysis of marketing accruals
  • Monitoring brand performance indicators, highlighting trends and analysing causes of variances vs. budget, forecast and prior year
  • Improving brand performance by analysing / evaluating ROI, pricing, mix, COGS and NPDs
  • Corporate planning and creating quarterly forecast by brand and full P&L
  • Being responsible for trade spend elements of the monthly close including processing and analysis of the accruals
  • Participating in corporate planning and quarterly forecast exercises for both customers and brands
  • Working closely and supporting marketing director and category teams
  • Providing timely and accurate financial information to key stake holders for decision making purposes
  • Ad-Hoc projects and analysis
  • Monitoring monthly stock levels, with accurate reporting and reconciliation
  • Collaborating with other departments by collecting and providing financial information
  • Using accounting concepts, wide-ranging experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways
  • Ensuring that appropriate judgment is applied in developing accounting estimates and accruals related to revenue and expenditure cycles
  • Is this You?

  • University degree in Finance
  • Post-graduate degree (Desirable)
  • ACCA qualified (Desirable)
  • At least 5 years of relevant professional experience, preferably within FMCG
  • Very good understanding of MS Office
  • Very good verbal and written communication skills in the English language
  • Analytical, numerical skills and attention to detail
  • In return, RB offers very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.

    Apply now for a chance to really change the game!

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