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

• Minimum bachelor’s degree in business administration (Berufsakademie)
• Major in Finance or further accounting qualification is a plus
• Minimum 5 years’ working experience in Finance or Controlling
• Experience in product focused Industry
• Experience in FMCG environment Industry: Branded Consumer Goods companies will be a plus
• Strong IT & financial systems experience
• Strong analytical skills and commercial understanding
• Good to advanced accounting knowledge
• Strong MS Excel knowledge
• Business fluent English (able to present and operate in English)

THE SKILLS FOR SUCCESS

Business acumen, Improve business processes, Stakeholder engagement and influence, Accounting principles, Financial Reporting, Budgeting and Forecasting, Risk Management

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:

• Leads and own the process of Financial Budgeting, Forecasting, latest estimates for the region DACHN.
• Supporting in the consolidation of figures at the regional level;
• Providing regional management team with financial data & insights
• Usage of data to advise on how to improve performance, minimize risks or using data to advise on how to improve performance, minimize risks or seize new opportunities.
• Supporting projects on a need basis
• Leads creation of decks, slides, comments (Monthly performance review, Forecast, 5 Y plan, etc…)
• Support to GM and RFD for analysis, deck creation, business follow ups etc.
• Controlling CFC expenditure across pact categories and cost centers.
• Ensure CFC Accuracy and RB Accounting policies are applied accordingly for CFC Lines
• Prepare reconciliations of CFC accruals in balance sheet and manage aged items, provide regular updates to the FD
• Coordination of CFC budget planning/forecasting process in full alignment with budget owners with support of FD.
• Prepare reports and analysis by cost center/departments monthly basis with explanation of key variances.
• Analyse FTE/Headcount input with HR and do analysis with cost structure
• Prepare monthly/quarterly X-Charges if needed
• Monitor risks and opportunities for CFC Budget and inform FD proactivel

IN THIS ROLE…

You will be a key leader in the commercial controlling team of Essential Homes in DACHN Region. Co-pilot with the DACHN Region FD and a trustworthy Business partner with key business stake holders. Plan, Analyze and track the strategic direction of the organization. Flag risk & opportunities and provide financial and commercial insights for better decision making. Own the CFC planning, tracking and controlling of our region. Opportunity to make a difference in a purpose driven company.
You’ll be more than just a number-cruncher; you’ll be a financial gatekeeper for Reckitt, ensuring that we not only stay ahead in compliance but also capitalise on opportunities to craft a stronger, more profitable future.

YOUR RESPONSIBILITIES

In summary, you’ll:

• Leads and own the process of Financial Budgeting, Forecasting, latest estimates for the region DACHN.
• Supporting in the consolidation of figures at the regional level;
• Providing regional management team with financial data & insights
• Usage of data to advise on how to improve performance, minimize risks or using data to advise on how to improve performance, minimize risks or seize new opportunities.
• Supporting projects on a need basis
• Leads creation of decks, slides, comments (Monthly performance review, Forecast, 5 Y plan, etc…)
• Support to GM and RFD for analysis, deck creation, business follow ups etc.
• Controlling CFC expenditure across pact categories and cost centers.
• Ensure CFC Accuracy and RB Accounting policies are applied accordingly for CFC Lines
• Prepare reconciliations of CFC accruals in balance sheet and manage aged items, provide regular updates to the FD
• Coordination of CFC budget planning/forecasting process in full alignment with budget owners with support of FD.
• Prepare reports and analysis by cost center/departments monthly basis with explanation of key variances.
• Analyse FTE/Headcount input with HR and do analysis with cost structure
• Prepare monthly/quarterly X-Charges if needed
• Monitor risks and opportunities for CFC Budget and inform FD proactively