Regional Finance Manager
2 weeks ago
The Regional Finance Manager will play a key role in supporting the Regional Finance Controller in providing financial analysis to drive business decisions, expense and capital commitments for business optimization in ASEAN.
Responsibilities- Monthly Reporting: Analyze budget and forecast variances, advise management of risks and opportunities, and monitor key performance indicators (KPIs) such as Inventory (Weeks of Cover), Supply Chain Loss, Conversion Spending, and other metrics to identify trends.
- Forecasting and Budgeting: Assist in the development of forecasts, plans, and other global manufacturing financial requirements, work closely with finance and stakeholders to prepare periodic forecasts, and liaise with cost centre owners to develop their quarterly and annual forecasts.
- Financial Analysis: Provide reporting and analysis related to capital spending, focus on the timeliness of project execution and spending commitments to further business objectives, and manage open Purchase Order accruals for the Supply Regional Office.
- Bachelor's Degree, or equivalent MBA and/or CPA.
- Minimum 5 years of related experience, including experience in supporting a manufacturing environment.
Reckitt is committed to creating a diverse and inclusive work environment, where everyone has the opportunity to succeed. We offer a range of benefits, including parental benefits, an Employee Assistance Program, life insurance, and global share plans. We also offer short-term incentives to recognize and reward outstanding performance.
We are an equal opportunities employer and welcome applications from all qualified candidates, regardless of age, disability, ethnicity, gender, nationality, religion, or any other characteristic. We are committed to creating a workplace that is free from discrimination and harassment.
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