Regional Finance Manager

3 weeks ago


Singapur, Singapore Reckitt Full time
About the Role

The Regional Finance Manager will play a critical role in supporting the Regional Finance Controller in providing financial analysis to drive business decisions, optimize expenses, and capitalize on opportunities for growth.

Key Responsibilities
  • Monthly Reporting
    • Analyze budget and forecast variances, identifying risks and opportunities for improvement.
    • Monitor key performance indicators (KPIs) such as inventory levels, supply chain losses, and conversion spending to inform business decisions.
    • Provide timely and accurate reporting on capital spending, ensuring alignment with business objectives.
    • Collaborate with cost centre owners to manage variable budgets and optimize resource allocation.
    • Manage open purchase order accruals for the Supply Regional Office.
  • Forecasting and Budgeting
    • Assist the Finance Director in developing forecasts, plans, and other financial requirements for global manufacturing.
    • Work closely with finance stakeholders to prepare periodic forecasts and identify trends.
    • Liaise with cost centre owners to develop quarterly and annual forecasts.
    • Make recommendations to management on cost-saving opportunities and profitability improvement strategies.
Requirements
  • Bachelor's Degree or equivalent in a relevant field (e.g., finance, accounting).
  • Minimum 5 years of experience in a related field, including experience in supporting a manufacturing environment.
  • Strong business acumen, budgeting, and forecasting skills.
  • Ability to analyze data and provide insights to inform business decisions.
  • Excellent communication and stakeholder engagement skills.
What We Offer

Reckitt is committed to creating a diverse and inclusive work environment that supports the growth and development of our employees. We offer a range of benefits, including parental benefits, an Employee Assistance Program, and life insurance. We also offer opportunities for professional development and career advancement.

We are an equal opportunities employer and welcome applications from qualified candidates regardless of age, disability, ethnicity, gender, nationality, religion, or sexual orientation.



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