Sales Finance Analyst at Reckitt
20141 Milano, Lombardia, Italy -
Full Time


Start Date

Immediate

Expiry Date

15 Jul, 25

Salary

0.0

Posted On

15 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Reporting, Analytical Skills, English, Stakeholder Engagement, Financial Systems

Industry

Financial Services

Description

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

  • 2 years of experience in this role
  • MSc Degree in Economics/Finance
  • Fluency in English
  • Advanced Excel skills
  • Analytical skills

THE SKILLS FOR SUCCESS

Project management, Financial systems, Accounting principles, Improve business processes, Accounting Principles, Financial Reporting, Stakeholder engagement and influence.

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

Responsibilities

ABOUT THE ROLE

You will join Essential Home: it’s a newly formed business with a diverse and inclusive culture for all. Together, we’re shaping a team with a founder mentality: that listens and learns, and that is entrepreneurial, agile, and action oriented. With high-quality brands such as Air Wick, Cillit Bang, Calgon and Mortein, now is an exciting time to join a dynamic company full of purpose, pace and energy, that will create a truly unique learning and career opportunity for all!

YOUR RESPONSIBILITIES

  • Support and collaborate with sales stakeholders to plan and forecast topline according to the granularity requests by the market structure
  • Monitoring performance and provide accurate and timely monthly variance analyses across all P&L lines between actuals, budget, latest forecast and prior year, with a focus on topline and market Trade structure
  • Implement all the necessary analysis to support Finance managers to drive the business
  • Monthly Financial closing process and internal control execution
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