About the role Embark on an enriching journey as a Financial Control Deputy Manager at Reckitt - a role that offers more than just numbers. You will be instrumental in constructing a full-picture narrative of our company's financial health. From delving into the Profit & Loss to shaping strategy with your insights, every analysis you provide will drive smarter business decisions. If you relish the challenge of making complex financial data tell compelling stories, join us in impacting our global success while advancing your own career. Your responsibilities In summary, you'll: - Construct and scrutinise our annual and quarterly P & L, ensuring accuracy and insightful analysis for business planning. - Assess company performance at various levels, providing key insights on revenue and profit trends. - Engage in scenario analysis to forecast potential impacts on business outcomes. - Craft presentations for leadership that encapsulate financial insights and strategies. - Contribute to business process improvements and uphold our commitment to accuracy and compliance. The experience we're looking for - Professional finance or accounting certification, backing your industry knowledge with formal qualifications. - 2-3 years of experience within the finance industry, preferably in FP & A. - Adept at financial modelling, with excellent Excel skills for data analysis and interpretation. - A firm understanding of financial statements including P & L, cash flow, and balance sheets. - Exceptional interpersonal and communication abilities, navigating stakeholder relationships with ease. The 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, Mergers & Acquisitions.
