Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Deze vacature is verlopen. Je kunt daarom niet meer liken of solliciteren.

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Senior FP&A Analyst

Geplaatst 25 mrt. 2024
Werkervaring
2 tot 5 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereisten
Engels (Vloeiend)
Nederlands (Vloeiend)

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Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll:

  • Provide the financial insight and intelligence our leadership depends on to make critical decisions
  • Ensure the integrity and accuracy of reporting
  • Collaborate with other finance teams and manage reporting, compliance and controls projects
  • Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.
  • Oversees achievement of Productivity target across all areas and P&L lines (RGM, E2E, Media savings, Supply and Non-production spent in marketing and CFC though rigorous reporting and analysis for Actuals/Plan and Forecasts
  • Highlights risks and opportunities and is giving valuable insights regarding the target’s achievements to Hygiene leadership, FP&A Manager, Group and Areas productivity teams;
  • Offers continuous support to markets, global functions, and procurement teams, to ensure the projects are being accessed correctly from technical calculation point of views
  • Ensure accurate and timely reporting for Productivity, P&L bridges and One-offs tracking showing how business performance, productivity and investments flow into the COP;

You’ll succeed because…

…you’ve experience in accounting or financial analysis. You:

  • Have worked with general ledger and reporting systems and taken responsibility for planning and forecasting
  • Thrive under pressure and hit tight deadlines
  • 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, able to influence others using facts and data.

You’ll love it because…

…you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; 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.

Reckitt is a successful international FMCG player with a leading portfolio. Well-known brands such as Finish, Vanish or Dettol provide 'healthier lives & happier homes' with an innovative pipeline. An entrepreneurial, result-driven and can-do mindset is characteristic of Reckitt and ensures that everyone develops into a genuine #gamechanger.

FMCG
Hoofddorp
Actief in 60 landen
43.000 medewerkers
50% mannen - 50% vrouwen
Gemiddeld 35 jaar oud