Finance Operations Lead

1 month ago


Hull, Kingston upon Hull, United Kingdom Reckitt Full time

Unlock Your Potential as a Finance Operations Lead

At Reckitt, we're on a mission to protect, heal, and nurture in the relentless pursuit of a cleaner, healthier world. As a Finance Operations Lead, you'll play a pivotal role in shaping the financial landscape of a global leader.

About the Role

As a key member of our Finance team, you'll work closely with operational and business support managers to prepare budgets and forecasts, proactively highlighting risks and opportunities. You'll also be responsible for coordinating Hull conversion costs, providing detailed explanations on key variances, and reviewing weekly reports on labour for the Hull site.

Your Responsibilities

-Business partner with operational and business support managers to prepare budgets and forecasts, proactively highlighting risks and opportunities.

-Responsible for coordination of Hull conversion costs and providing detailed explanations on key variances.

-Review, analyse, and issue weekly reports on labour for the Hull site and mid-month updates for all areas.

-Productivity lead for the Hull site and responsible for tracking in-year savings for all improvement initiatives and proposals.

The Experience We're Looking For

-Fully qualified accountant with experience working knowledge of key manufacturing topics, such as material and manufacturing variances, fixed costs reviews, and labour analysis.

-Proven experience of managing a team and strong IT skills, covering SAP-based accounting systems and Excel.

The Skills for Success

Business acumen, investment analysis, budgeting and forecasting, project management, improving business processes, accounting principles, financial reporting, internal controls, financial analysis and reporting, stakeholder engagement and influence, strategic thinking, risk management, and relationship management.

What We Offer

At Reckitt, we value our people and offer a range of benefits, including parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We also offer short-term incentives to recognise, appreciate, and reward outstanding results.

Equality

We're committed to equality and welcome applications from all qualified candidates, regardless of 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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