Finance Analyst

2 weeks ago

Hong Kong Island, Hong Kong SAR China Reckitt Benckiser LLC Full time
Finance Analyst

City: Hong Kong

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.

About the role

Are you a finance professional looking to bring your analytical thinking to a vibrant and forward-thinking company? As our new Finance Analyst IMEX, Supply, FP & A, you'll have the unique chance to contribute directly to the financial well-being of our operations. Your expertise will guide the financial management of our Factory, Supply, and Procurement functions, ensuring we run at peak efficiency. Join us at Reckitt where your attention to detail and dedication to excellence can truly shine.

Your responsibilities
  1. Monthly Management Reporting:
    Preparation of monthly commercial and management reports in a timely and accurate manner.
    Support commercial team in business reviews by gathering all financial data and preparing relevant presentation materials in a timely and accurate manner.
    Ensure maximum usage of available reporting tools such as Fusion, Anaplan, Power BI, etc. to improve reporting efficiency.
    Continuously strive to improve the effectiveness and efficiency of the reporting requirement in line with the business needs by developing new value adding analysis and insights.
    Monitor monthly performance against plan and forecast, report on major variances and provide suggestions for improvement.
  2. Planning and Forecasting:
    Support on Category and Customer P&L forecasting and analysis as part of the quarterly and annual financial forecasting/planning process.
    Preparation of P&L item upload material and uploading into Fusion/SAC system in a timely and accurate manner.
    Support Plan/Forecasting deck in line with global requirements.
  3. Controlling and Monitoring:
    Maintain financial integrity by complying with company policies, SOP and internal controls procedures.
    Review the financials of new product launches and conduct monthly performance tracking of new products.
    Ensure the integrity of all trade spend accruals through thorough review, reconciliation and analysis.
    Lead the item master maintenance process.
    Business support role to sales team with annual budget, trade spend analysis and monthly rolling forecast and spend analysis.
  4. Ad Hoc tasks as required
The experience we're looking for
  1. Bachelor's degree in finance accounting or related field from a recognized university.
  2. University graduate or minimum 1-2 years of experience in an accounting or finance role.
  3. Candidate with experience in the FMCG and consumer healthcare industry will be given priority.
  4. Enthusiastic, self-motivated, independent with strong organization and time management skills, can-do attitude and able to work under pressure.
  5. Agile, confident and high integrity.
  6. Team player with strong interpersonal skills.
  7. Able to work across functional teams and communicate with a diverse range of stakeholders at various levels.
  8. Strong analytical skills.
  9. Always identify opportunities to improve operational efficiency.
  10. Good command in English and Mandarin.
  11. Proficient computer skills MS Office; JDE, SAC and PowerBI experience would be an advantage.
The skills for success

Project Management, Financial Reporting, Accounting principles, Financial Analysis and reporting.

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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