Every day, in everything we do, our purpose is to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. And we have a fight on our hands. A fight to make access to the highest quality hygiene, wellness and nourishment a right and not a privilege.
Each of our products is designed to do exactly this. Our well-loved brands have b...
The Finance Analyst monitors the Commercial KPIs, strengthens the commercial and financial controls; and reviews all the commercial spends of the region. Primarily interacts with the Sales teams and Trade Marketing as a business partner to help deliver across commercial KPIs. The role owner is required to be the controller for all trade spend related activities, ensuring they go through a robust financial analysis, are approved by the relevant authority and monitors effective market execution and transfer of incentives.
Your responsibilities
Ensure monitoring and effective operation of
Commercial KPIs
Trade Spends against Plan/Forecasts
Stocks levels at DB
Stock reconciliation
DB audits
Sales Returns and disposals
Price grids & product costing
Implement ROI improvement in Trade initiatives
Manage trade spend budget with budget owners (trade marketing) and ensure spends are in line with all approvals
Conduct Pre and Post evaluation of Consumer and Trade Promos
Support with internal and external Audit for commercial function
Drive improvement and automation across the trade spend review process to ensure minimal manual intervention
Drive Productivity agenda across commercial function to deliver savings as per targets
Price list management: Ensure correct price lists are provided to customers, sales team and captured in RB systems
Perform checks on effective executions of activities in trade and correct transfer of incentives to trade/customers
Develop a robust mechanism to verify and process all trade related claims timely and with utmost accuracy
Carry out reconciliation with customers to ensure there is no spend that is carried out without due approval and all spend is brought to Reckitt’s knowledge
Collaborate with customer finance teams to help ensure correctness and accuracy of information being shared to Reckitt
The experience we're looking for
Professional qualification/Undergraduate/Postgraduate Degree in Finance/Accounting with relevant experience in industry
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