Oferta pracy

Analityk Finansowy

Reckitt

  • Wołoska 22, Warszawa
    Warszawa, Masovian
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment

Reckitt

Wołoska 22

Warszawa

Your responsibilities

  • Financial modelling and forecasting of SC costs, including important role for budgeting process (yearly, quarterly)

  • E2E responsibility for Gross Margin Levers. Review and support in explaining deviations and key profitability drivers

  • Supporting E2E project teams (Sales, Trade Marketing, Marketing, SC, to identify opporutnities to improve profitability

  • Gross Margin Analysis leadership – facilitating tools, knowledge and proper costs alocations

  • Leading the month close process including accruals setting and proper Brand/Customer allocations

  • Ensuring high quality of Business Analyses and COGs impacts on Margin levels

  • Preparation of Management Information and leading communication of cost evolution within major stakeholders and Regional Management

Our requirements

  • At least 2 years professional experience in financial controlling/cost controlling

  • Bachelor or Master’s Degree in Accounting, Finance or Business Administration

  • Business acumen and focus on partnering to key business functions

  • Very good knowledge of Polish and English

  • Excellent Excel skills (VBA , Power BI , Power Query skill would be a plus)

  • Excellent analytical skills, attention to details

  • Practical knowledge of ERP systems (SAP would be a plus)

What we offer

  • Being a part of an innovation-led multinational environment, driven by purpose to protect, heal and nurture, and a member of a positive and extremely passionate team who are inspired by new challenges

  • Independence and opportunity to be empowered and step up by challenging status quo and driving improvements

  • Inspiring and stimulating environment, having a direct impact on Reckitt’s business

  • Recognition for the work and achievements

  • Real chance to develop and grow Your career within the Reckitt’s structure – also internationally

  • Secure employment (permanent contact) with an attractive salary, bonus scheme and benefits: healthcare package with the dentist, insurance, coffee and snacks at the office and home office when you need it – currently we’re working from home due to pandemic

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • dental care

  • mobile phone available for private use

  • corporate car available for private use

  • computer available for private use

  • retirement pension plan

  • saving & investment scheme

  • no dress code

  • coffee / tea

  • drinks

  • leisure zone

  • extra social benefits

  • pre-paid cards

  • shopping coupons

  • sharing the costs of tickets to the movies, theater

  • baby layette

  • christmas gifts

  • birthday celebration

  • employee referral program

  • charity initiatives

  • one shorter working day

  • MS Office suite on your private computer

  • LiveYourBest - training and workshop program

  • Store with Reckitt products at attractive prices

  • People First - Employee Assistance Program

  • Refund for corrective glasses

Recruitment stages
1

CV selection

2

Short phone call with a recruiter - 0,5h

3

Online Assessment (optional) – 0,5h

4

Teams meeting with HRBP & hiring manager – 1h

5

Business case / knowledge test (optional) – up to 1h

6

Teams meeting with upper manager (optional) – up to 1h

7

Decision & job offer

Reckitt

At Reckitt, we are a growing community of 40,000+ diverse, talented entrepreneurs – united in the relentless pursuit of a cleaner, healthier world. Drawing on each other’s skills and working together, we put people at the heart of our business. Through research and development, science and partnership, we make products that people have loved and trusted for generations.

The world's most loved and trusted brands:

Our brands fall into three categories: Hygiene, Health and Nutrition. Each is in a unique position to make a difference in the world. Together, they protect, heal and nurture individuals, families and communities, to live cleaner and healthier lives through our products and educational initiatives.

Our values & Compass:

1. Do the right thing. Always.

2. Put consumers and people first

3. Seek out new opportunities

4. Strive for excellence

5. Build shared success

We follow a set of values that help us realize our purpose and fight. Our compass guides us. We use it to navigate the way we need to behave as individuals, as teams, and as a company. Our culture builds on what has made us successful; and equips us for sustainable growth so that we may continue to protect, heal and nurture the generations to come.

Visit Reckitt.com to learn more.

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