Head of FP&A

About the Position

We are Reckitt, home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose is to protect, heal, and nurture in the relentless pursuit of a cleaner, healthier world. 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; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. We are looking for a Head of FP&A to join our Global Supply Finance team in Evansville, United States.

Responsibilities

• Manage partnerships and business partner with operations teams to “own” the Nutrition E2E. Lead overall planning and quarterly forecast cycles ensuring data quality and meeting timeline required.
• Understand and influence drivers of all cogs in support of GBU objectives, challenge, and validation of assumptions.
• Obtain and provide clarity when numbers are off trend and work with team to course correct. Ensure attainment of financial and stretch objectives as committed. Monitor Mfg performance indicators, highlighting trends and analyzing fluctuations vs Plan and Prior Year.
• Delivers strategies to optimize NWC across clusters/markets.
• Conduct ad hoc analysis and improvements to accommodate business needs. Lead special projects or analyses as required.
• Act as deputy for Global Supply Finance Director and provide business support to country/clusters across the GBU.
• Recruit, lead and manage a (small) team of finance analysts.

Requirements

• BS degree in Finance or Accounting, MBA or CPA a plus.
• 10+ years financial experience in (commercial) Finance or Planning and Analysis.
• Strong system direction and interaction (SAP, Fusion, Microsoft Office).
• Excellent organization skills and ability to understand and analyze data logically.
• Ability to operate in a highly focused, entrepreneurial environment and expected to challenge and influence business decisions based on fact-based information and meaningful analytics.
• Interpersonal and entrepreneurial skills to allow for mutual understanding of problems and development of cooperative solutions.
• Ability to interact face to face with confidence and credibility to achieve financial commitments.
• Ability to provide financial support and handle multiple tasks within an open and interactive environment.
• Excellent oral and written communication skills.
• Must be a self-starter and a team player.

Skills for Success

• Business acumen
• Investment Analysis
• Budgeting & Forecasting
• Project Management
• Improve business processes
• Accounting principles
• Financial Reporting
• Internal controls
• Financial analysis and reporting
• Stakeholder engagement and influence
• Strategic thinking
• Risk management
• Relationship management

We Offer

• Competitive salary range: USD $142,000.00 - $212,000.00
• Comprehensive benefits including medical, prescription, dental, vision, and life and disability insurance.
• Paid time off for vacation, sick and Company recognized holidays.
• 401(k) plan.
• 16-week paid parental leave or 26 weeks for the birthing parent.
• Adoption and fertility support.
• Tuition reimbursement.
• Discounts and more.

About the Company

Reckitt is committed to the full inclusion of all qualified individuals. We recognize 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.

All qualified applicants 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.

Nearest Major Market: Evansville

Job Segment: Nutrition, Counseling, Healthcare