Fp&a and Cfc Analyst Health Bu

1 settimana fa

Milano, Italia Reckitt A tempo pieno

Want to see what’s around the corner? As FP&A and CFC Analyst Health BU at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead.

**FP&A and CFC Analyst Health BU**

**Milano, Lombardia**

**Competitive Salary & excellent benefits package**

As a FP&A and CFC Analyst you'll focus on:

- Monthly Financial closing process for management reporting with specific focus on CFC
- Responsible for CFC elements in the monthly close including processing and analysis of the accruals/releases/JEs
- Monitoring CFC performance indicators, highlighting trends and analysing causes of variances vs. budget, forecast and prior year
- Business partner to all company functions with CFC budget (assist with budget management and insight, POs, recharges)
- Build CFC bottom-up forecast and own details
- Participate in Month-end reporting with Gross Margin analysis and Brand performance analysis
- Involvement in Productivity workstream
- REQUIREMENTS- Degree in Accounting or Finance, MBA and /or CPA is considered a plus
- At least 1 year of experience in FP&A, in a multinational company (FMCG preferred)
- Proficiency in Excel and hands-on working experience of SAP is a plus
- Excellent interpersonal, decision-making and analytical abilities, verbal and written communication skills
- Fluency in English (an International experience during the studies or work is highly valued, as well as a second foreign language)
- Entrepreneurial skills in terms of innovation and problem solving are key along with tenacity, tough-mindedness and ability to influence and demonstrate strong team working abilities and commitment

**You’ll succeed because**

you’ve a foundation in accounting or financial analysis. You’ve worked with general ledger and reporting systems. You thrive under pressure and hit tight deadlines. You have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss. Most importantly, you’re an excellent communicator, willing to share your views and influence others using facts and data.

**You’ll love it because**

you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day.

**Equality**:
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.

All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

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