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Sales Finance Sr. Analyst

4 months ago

Makati City, National Capital Region, Philippines Reckitt Full time
We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. 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.

​Finance​

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.

With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.

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.

About the role

Reckitt is seeking a proactive and strategic Sales Finance Sr. Analyst (Fixed-term employment) to join our dynamic finance team who partners with our Sales function. If you are passionate about financial reporting, enjoy the intricacies of budgeting, and have a knack for forecasting, this role could be your milestone You will have the chance to work with amazing local leaders in sales and dynamic group of stakeholders, providing actionable insights revolving around financial data. Immerse yourself in an environment where your analytical skills contribute directly to the company's success

This role will provide strong support to Sales Finance team in terms of trade spend analysis, incentive validation, and management reports preparation. Will also support the Sales Finance Lead in terms of financials evaluation of customer/channel-related projects and initiatives. He/she is expected to collaborate with Trade Sales, Supply Chain and other Finance Divisions

Your responsibilities
  • Complete the following management reports:

- Gross Sales and Corporate Discount per customer and channel file

- DB stock report for all business units

- RD and Ecom T2 stocks

- Returns and IMS report

- Monthly Finance Deck

- Channel P&L and Customer Net Revenue

  • Validate and review Sales Incentive Plan on a quarterly basis
  • Provide support in P&L simulations and ad-hoc reports as needed
  • Submits relevant schedules and reports to external auditors upon request
The experience we're looking for

EDUCATIONAL REQUIREMENT

  • University Degree in accounting, business administration or other relevant courses
  • Preferably, Certified Public Accountant

PROFESSIONAL BACKGROUND

  • At least two (2) years work experience in Commercial Finance/FP&A from a fast- consumer goods company

EXPECTED AREAS OF COMPETENCY

  • Experienced in SAP and advanced knowledge in MS Excel
  • Analytical, hardworking, patient and very keen on details
  • Good organizational and time management skills
The skills for success
What we offer

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.

Equality

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.

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.