Finance Analyst - Tijuana, México - Reckitt

Descripción

Finance Analyst

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

The Finance Analyst is responsible for registering expenses, and integrating and analyzing variances on volume mix. The role will support supply areas and plant controller activities.

Your responsibilities

• Monthly reporting: Oversee monthly close process, ensuring completeness and accuracy of account balances. Supply reporting, including proper analysis of all variances: Fixed Assets integration, NPS expense, NAPS Invoice register, Volume production mix analysis, Conversion Cost integration.

• Focus and challenge the rest of the team on NPS expenses and budget controlling.

• 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 accounts; Preparation of the requested reporting schedules in Anaplan, TM1 & Fusion (internal software) 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 Reckitt policy including review of asset lives and asset write-offs as appropriate. Reconcile with shelter provider assets imported/exported from México.

• Inventory: Review and cotrol raw and packaging materials, Work in process (WIP) and Finished Goods; coordination and control on regular stock counts and reconciliation with shelter provider.

• Xtrim reporting: Calculate the proposed savings for the Fuel tracker database; Regular follow-up of reported savings with actual costs development; including periodic reconciliation of planned Xtrim savings with actuals.

• Open communication with all operational departments to prevent cost increase.

• Responsible of internal audit for GFCF to be in compliance and the implementation of internal controls at the Factory.

The experience we're looking for

• Bachelor's Degree in Accounting or Finance; MBA or CPA is considered a plus

• 2+ years of finance and accounting experience within a plant or manufacturing environment

• Proven financial analysis background

• Strong computer skills with preferable knowledge in JD Edwards or SAP

• Bilingual English and Spanish

• Strong Excel skills

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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