Finance Analyst

hace 3 semanas

Tijuana, México Reckitt A tiempo completo

Want to make finance count? As Finance Analyst at Reckitt, you’ll have the freedom to make your expertise add something special.**Finance Analyst**

**Tijuana, Baja California Norte**

**Competitive Salary & excellent benefits package**

As a factory finance member, your focus will be 1- to support Internal controls in key areas, 2- Costs and variances (material and conversion) understanding and 3- lead routine finance tasks.
- Monthly reporting: Execute monthly close process, ensuring completeness and accuracy of account balances. Timely and completeness of Supply reporting, including proper analysis of all variances: Industrial P&L, Factory Operating Statement, Supply scorecard, Headcount reporting. Tracking of wastage cost; Fixed cost management; including recommendations of opportunities for cost savings; Analyze with procurement analyst (who has primary responsibility) of the monthly PPV’s.
- Support Plan / Forecast process: Timely calculation and dissemination of product costs; Analysis of main variances; Work with reporting analyst to ensure variances are assigned to correct brands; Preparation of the requested reporting schedules in Hyperion and Excel sheets
- Fixed assets: Capex - Provide financial input and analysis for Capex form and follow-up of approval process. Fixed assets register - Maintenance of accurate register and in compliance with RB policy including review of asset lives and asset write-offs as appropriate. Reconcile with shelter provider assets imported/exported from Mexico.
- Cost/Transfer Price: NPD’s -Prepare Costs at during project including documentation of assumptions; Calculate and inform responsible people for changes of prices and assumptions; Review and control of commitments made for NPD’s. Provide timely transfer price changes to inter-company and intra-company; Follow-up of main variances; Timely reporting of details requested for sourcing changes or other benchmarks. Set New item standards for finished goods and components. Constant review and update of ABC model; Regular comparison of actual cost prices with standards, including explanation of main variances.
- Inventory: Full control over raw and packaging materials, WIP and Finished Goods; coordination and control on regular stock counts and reconciliation with shelter provider.

**Qualifications**:

- BS degree in Accounting, Finance or Business preferred.
- 2+ years of finance / accounting experience - factory finance experience preferred.
- Strong financial analysis demonstrated in previous positions.
- Demonstrated ability to work independently.
- Must be self-motivated.
- Strong computer skills required; knowledge of JD Edwards ERP System preferred.
- Bilingual English/Spanish Required

LI-Hybrid

**Equality**:
At Reckitt, 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. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.

All qualified applicants to Reckitt 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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