Project Finance Manager

4 weeks ago

Singapur, Singapore Reckitt Full time

Project Finance Manager

City: Central Singapore

We are Reckitt

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.

​Finance​

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.

With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.

From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

Here's your chance to play a pivotal role in shaping the financial landscape of a global leader. As the Factory Finance Manager for Reckitt, you're not just crunching numbers; you're fuelling decisions that enhance our operational excellence and profitability. You'll work closely with the heart of our supply chain, providing insights that drive strategic actions and improve our gross margin. With your expertise, we can streamline our supply and procurement process, yielding high-impact results that resonate across our global market. If impacting the financial direction of an innovative company excites you, we want you on board.

Your responsibilities

Responsibilities:

Maintain the financial governance around the project expenses incl. POs Ensure compliance to accounting standards and ensure compliance to Reckitt internal policies Support in the creation of POs. Ensure appropriate governance framework exists to validate that only Project related spends get accounted under Project budget. Control at PO stage. Track costs against budget. Monthly tracking and reporting of Project Spends Coordinate actions and timelines with the different project departments. Responsible for financial budgeting for each forecast and Plan (FP&A) after working closely with Project Managers. Provide financial insights on key project decisions (including key Productivity projects) Review of Actual spends and ensure correct clarification as per accounting requirements. Provide guidance regarding appropriate accounting treatment for Capex and Opex as per policies and Accounting standards. Work closely with Legal Entity Controllers of the Project sites to ensure smooth operations and financial discipline Liase with Govt. Bodies for grants, claim filing and disbursements. Support closely on routine and ad-hoc requests: Supply Finance Director Project Lead Project Team Setup double hop costing in system. Maintain Std Cost/TPs in system, working with global tax team.

Reporting:

Update and circulate the monthly project spending report to the project team including actuals and rolling forecast Ensure to make project red flags visible on time across the whole organization without any constraints Forecasts and Plan

The experience we're looking for

Degree in Finance and/or Accounting - preferably Cost Accounting or ACCA qualification. Minimum 5 years of professional work experience in multi-national companies. SAP experience. Business analysis experience.

The skills for success

Business Acumen, Investment Analysis, Budgeting & Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.

We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

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.


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