FP&A Analyst Nordics - temp. (all genders), Hygiene

at  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.

THE EXPERIENCE WE’RE LOOKING FOR

• University Degree in Business administration, Controlling or Economics
• 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.
• Multi-tasking – need to be organised, highly efficient and able to push multiple projects forward at the same time
• Exceptional interpersonal and communication abilities in English (Scandinavian language is advantageous), navigating stakeholder relationships with ease.
  If you have any questions, please contact us at careersDACHNordics@reckitt.com.

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.

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.

In summary, you’ll:

• Lead the preparation of monthly reporting decks and gather commentary to provide context and insights into the business dynamics driving financial results to be shared with key stakeholders across Nordics/DACH Nordics
• Communicate deadlines and follow-ups regarding local Planning & Forecasting Calendars to ensure accurate & timely submissions in line with regional and group deadlines
• Participate in the preparation of Financial Forecasts & Plans: prepare required Excel templates, data consolidation and validation, inputs into FC/PL presentations, Fusion system submission checks
• Local Planning and Forecasting champion and tool owner (currently SAC) ensuring data accuracy and integrity, coordinating access requests and trainings as well as general support for the end users
• Manage Commercial Fixed Costs (CFC) budgeting and spend analysis by cost types, cost centers and functions with explanation of key variances
• Coordinate CFC planning/forecasting process in full alignment with budget owners
• Ensure CFC data accuracy in line with accounting policies
• Prepare balance sheet reconciliations and flag any risks or opportunities related to the CFC budget
• Identify potential improvements in tools/systems/processes
• Ad-hoc analysis and requests to support the decision makin

ABOUT THE ROLE

As part of the Nordics Finance team, the FP&A Analyst - temp (all genders) collaborates closely with other departments and Finance colleagues by collecting, analysing and providing financial information in order to drive the company results.

YOUR RESPONSIBILITIES

In summary, you’ll:

• Lead the preparation of monthly reporting decks and gather commentary to provide context and insights into the business dynamics driving financial results to be shared with key stakeholders across Nordics/DACH Nordics
• Communicate deadlines and follow-ups regarding local Planning & Forecasting Calendars to ensure accurate & timely submissions in line with regional and group deadlines
• Participate in the preparation of Financial Forecasts & Plans: prepare required Excel templates, data consolidation and validation, inputs into FC/PL presentations, Fusion system submission checks
• Local Planning and Forecasting champion and tool owner (currently SAC) ensuring data accuracy and integrity, coordinating access requests and trainings as well as general support for the end users
• Manage Commercial Fixed Costs (CFC) budgeting and spend analysis by cost types, cost centers and functions with explanation of key variances
• Coordinate CFC planning/forecasting process in full alignment with budget owners
• Ensure CFC data accuracy in line with accounting policies
• Prepare balance sheet reconciliations and flag any risks or opportunities related to the CFC budget
• Identify potential improvements in tools/systems/processes
• Ad-hoc analysis and requests to support the decision making