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Finance Operations Specialist

1 week ago

Hong Kong Island, Hong Kong SAR China Reckitt Benckiser LLC Full time
About the Role

We are seeking a highly skilled Finance Analyst to join our team at Reckitt Benckiser LLC. The successful candidate will have a strong background in finance, accounting, and financial reporting.

As a Finance Analyst, you will be responsible for preparing monthly commercial and management reports, supporting the commercial team in business reviews, and ensuring maximum usage of available reporting tools. You will also monitor monthly performance against plan and forecast, report on major variances, and provide suggestions for improvement.

Your Responsibilities
  1. Monthly Management Reporting:
  • Prepare 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.
  • 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.
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.
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.
Ad Hoc tasks as required