Budgeting and Forecasting Specialist

7 days ago


Hull, Kingston upon Hull, United Kingdom Reckitt Full time

We're looking for a Budgeting and Forecasting Specialist to join our Finance team at Reckitt. As a global leader in hygiene, health, and nutrition, we need someone who can help us prepare accurate budgets and forecasts.

In this role, you'll work closely with our operational finance lead to develop and maintain budget plans, forecast revenue and expenses, and analyze variances. You'll also be responsible for providing financial insights and recommendations to drive business growth.

The estimated salary for this role is $80,000 - $105,000 per year, depending on location and experience.

Your Responsibilities

  • Develop and maintain budget plans and forecasts.
  • Analyze variances and provide financial insights.
  • Work closely with operational finance lead to drive business growth.
  • Collaborate with cross-functional teams to implement financial initiatives.
  • Provide financial reporting and analysis to support business decisions.

The Skills for Success

  • Budgeting & Forecasting
  • Financial Analysis
  • Project Management
  • Financial Reporting
  • Stakeholder Engagement],


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