Supply Finance Controller

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

Reckitt is seeking a strategic and insightful Supply Finance Director. Your expertise will navigate the financial course of our supply chain, ensuring efficiency and cost-effectiveness in all operations. With your forward-thinking approach, you'll not only manage budgets and bolster our fiscal health but also unlock pathways for innovation and progress. This dynamic role is the perfect opportunity to leave your mark on a world-renowned company by sculpting strategies that foster growth and stability.

Your responsibilities

• Lead the Supply Finance Planning & Business partnering:
• Work with Supply teams to continually optimise spends, while driving strategic choices.
• Driving meaningful analytics on underlying Margin performance – Including portfolio mix discussions in right forums.
• Drive robust understanding & reporting of End-to-End Margin in the organisation - Including driving Margins through regular operational actions & decisions.
• Lead the Planning & Forecasting process for Supply:

• Lead Canada Supply Planning & Forecasting process, partnering with Supply Director.
• Prepare & review the Supply cost plans and forecasts for alignment with business objectives.
• Key contributor to the overall country Planning & Forecasting process.
• Business Partnering & Spends Analytics:

• Monthly Supply KPI reviews along with Supply & business leadership - Driving spend management & keeping the Management Team updated with any variances and supporting analytics to drive actions.
• Supply cost analytics to drive right Supply KPI discussions, Productivity update and budget-variance analytics.
• Partnering closely with Supply Director to drive overall strategic functional priorities.
• Driving Supply-led cost productivity initiatives, including Sourcing studies, Warehousing cost optimisation, Freight process improvements.
• Finance Transformation:
• Support Finance Director on global Finance Transformation & shape that for Reckitt Canada.
  
  

The experience we're looking for

• Strong commercial acumen & business understanding. Strong organizational skills and attention to details; Ability to balance multiple priorities in a fast paced, dynamic environment
• Experienced and at ease working with Executive leadership
• Strong Functional Expertise: Holistic P&L understanding & ability to triangulate understanding across.
• Leadership: Strategic thinking, partnering, driving change & effective communicator. Detail-orientated with an ability to see the bigger picture.
• Ability to lead a team as well as work independently in a fast-paced-environment while managing multiple competing priorities.
• Results-oriented, organized, efficient and resourceful team player at ease in a dynamic and collaborative environment.
• Highly developed people leadership and interpersonal skills.
• Professional Finance certifications, such as CA/CPA/CMA/MBA
• 5-7 years of post-qualification work experience
• Highly Preferred - Commercial Finance or FP&A experience in CPG industry.
  
  

The skills for success

Business accumen, 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.