Finance Operations Lead

2 days ago

Hull, Kingston upon Hull, United Kingdom Reckitt Full time

About the Role

We are seeking a highly skilled and experienced Operational Finance Lead to join our team at Reckitt. As a key member of our Finance team, you will play a pivotal role in shaping the financial landscape of our global business.

Key Responsibilities

  • Business partner with operational and business support managers to prepare budgets and forecasts, proactively highlighting any risks and opportunities.
  • Responsible for coordination of Hull conversion cost to report costs and provide detailed explanation on key variances to plan, forecasts latest views and flash.
  • Review, analyse and issue weekly reports on labour for Hull site and mid-month updates for all areas and monthly reports with detailed variance analysis.
  • Productivity lead for Hull site and responsible for tracking in year savings for all improvements initiatives and proposals.
  • Support the on-going development of the Operational Finance team; 5 direct reports.
  • Responsible for review and challenge on material variances for waste, stock write off's and bill of material changes. To be included in weekly KPI report with sufficient detail and analysis.
  • Support on evaluation of related Capital Expenditure to ensure that return on capital expenditure is maximised, and to manage the Capital expenditure process in conjunction with the Engineering team.

Requirements

  • Fully qualified accountant; CIMA (preferable)
  • Experience/working knowledge of key manufacturing topics – Material and Manufacturing Variances, Fixed Costs reviews etc, labour analysis
  • Proven experience of managing a team
  • Strong IT skills, covering SAP based accounting systems and Excel
  • Good interpersonal skills
  • Team management experience

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. Our company values diversity and inclusion, and we are committed to creating a workplace that is welcoming and inclusive for all employees.

Equality

We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to creating a workplace that is free from discrimination and harassment, and where all employees feel valued and respected.

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