Supply Finance Analyst

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**:
Accountable for Supply Services Mexico for Nutrition BU.

This position provides quality and consistent reporting and Supply Services process control capabilities enabling management delivery of operational results within financial targets.

Involve in planning activities such as annual budgets and periodic forecasts; and in business partnering activities to influence business results and provide information to help management to take adequate and informed decisions.

Manage daily financial activities for the SS function and perform the Month End Closing for Nutrition business with the corresponding analysis and reporting deliverables.

Responsible for the finished goods P&L COGS Lines (Freight In, Freight Out, Warehousing and Distribution, Embelishment, Write Off´s, Supply CFC, as well as Other COGS on and E2E view).

**Your responsibilities**:

- Business partner for Supply and Commercial team in planning, tracking, and optimizing costs.
- Monthly end close for Nutrition Supply Services Mexico.
- Analyze financial data and prepare reports.
- Plan and track budgets and forecasts.
- Identify COGS opportunities and risks.
- Ensure compliance with internal and operational controls.
- Annual costing.
- Request transfer prices and track expenses.
- Monthly account reconciliations.
- Manage projects to identify savings opportunities.
- Advise on working capital drivers.
- Follow up on open items.
- Control Supply Services expenses.
- Strategic and quantitative analysis of gross margin and COGS variations.

**The experience we're looking for**:

- Costs (COGS relations between components, calculation, drivers, etc.), accounting, planning, and reporting knowledge
- Professional experience 0-1 years; ambition to add value to business operations through robust financial analysis of supply services
- Understanding of supply services business processes
- Capable of working under a complex environment
- Proactive way of working

**The skills for success**:

- Execution Excellence
- Business Partnering
- Action Oriented
- Drive for Results
- Problem Solving
- Comfort Around Higher Management
- Priority Setting
- Analytical Skills
- Ownership

**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.