Commercial Controller & FP&A

Description

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

Commercial Controller & FP&A

Hod Hasharon, Center

Responsibilities

Competitive Salary & excellent benefits package

• Budget controlling
• Monitoring performance and providing accurate and timely monthly variance analyses of the results against the forecasts
• Handling preparation of detailed and complex forecasts
• Conducting profitability analysis of products and channels
• Comparisons of activities with competitors
• Taking part in various projects - cross-organization.
• Taking part in monthly closing process and management reporting.
• Working with local management, departments, and headquarters abroad.
  
  

Requirements

• B.A. Degree in Economics or Accounting – Mandatory
• At least 3-4 years of experience in commercial controlling in a multinational company (FMCG preferred)
• Fluency in English
• Experience in ERP systems
• Strong knowledge of Microsoft Office, Excel in particular-Power Pivot, Power BI
• CPA Certificate
  
  

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’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

At Reckitt, 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. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.

All qualified applicants to Reckitt 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.