Finance Graduate FP&A
RB
Barcelona, Catalonia, ES, N/A
hace 2 días

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Want to see what’s around the corner? As Finance Graduate FP&A at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead.

Finance Graduate FP&A

Barcelona, Catalonia

The Fixed Costs & FP&A Controller is responsible for the monitoring, analysis, planning support and control of the information related to all the company’s CFC (Commercial fixed costs).

As part of the Controlling team, he / she supports all the financial reporting related to his / her area and promotes / coordinates optimization projects on a regular basis.

Also, will be responsible for consolidating all financial reports to be sent to the Group in due date and give support to FP&A tasks

  • Monitor monthly the fixed costs
  • Responsible periodical planning and target achievement : inform the possible gaps and require compensations to all the departments : it’s necessary to have fluent communication with the different departments and maintain trustful relations.
  • Responsible for the fixed costs closing process
  • Control and report of IBERIA fixed costs. Understand the different costs that applies to both countries, Spain and Portugal.
  • Responsible for the savings plan : Define, identify and communicate opportunities, monitor generation of savings, and create the appropriate reports.
  • Exhaustive and detailed knowledge of the company’s CFC drivers and performance.
  • Collaborate with the HR department to prepare forecast and detailed plan of personnel costs. Identify risks and opportunities.
  • Validate / monitor accruals of the organization and co-manage restructuring projects.
  • Provide necessary CFC information to the region and HQ and participate in geographical and functional benchmarks.
  • Competitive Salary & excellent benefits package

    Enabling the smooth running of our business, you’ll support our forecasting and planning. You’ll tell the story behind the data, providing the financial intelligence our leadership depends on to make critical decisions.

    You’ll ensure the integrity and accuracy of reporting. You’ll collaborate with other finance teams and manage reporting, compliance and controls projects.

    Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.

    You’ll succeed because

    you’ve a foundation in accounting or financial analysis. You’ve worked with general ledger and reporting systems. You thrive under pressure and hit tight deadlines.

    You have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss. Most importantly, you’re an excellent communicator, willing to share your views and influence others using facts and data.

    You have at least 6 months of experience in finance dept in FMCG / Phama / Nutrition company.

    You’ll love it because

    you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas.

    The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you.

    And our dynamic, ownership-driven culture will help bring the very best out of you, every day.

    Equality

    In Return Reckitt offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.

    Reckitt is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law.

    All hiring decisions are made based on merit, competence and business need.

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