Finance Operations Director

6 days ago

Hull, Kingston upon Hull, United Kingdom Reckitt Full time

Finance Operations Director

We are Reckitt, a global leader in the hygiene, health, and nutrition industry. Our purpose is to protect, heal, and nurture in the relentless pursuit of a cleaner, healthier world.

As the Finance Operations Director, you will play a pivotal role in shaping the financial landscape of our company. You will work closely with our supply chain team to provide insights that drive strategic actions and improve our gross margin.

Key responsibilities include:

  • Business partner with operational and business support managers to prepare budgets and forecasts, proactively highlighting any risks and opportunities.
  • Responsible for coordinating Hull conversion costs to report costs and providing detailed explanations on key variances to plan, forecasts, and latest views.
  • Review, analyze, and issue weekly reports on labor 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 improvement initiatives and proposals.
  • Support the ongoing development of the Operational Finance team, including 5 direct reports.
  • Responsible for reviewing and challenging material variances for waste, stock write-offs, and bill of material changes, to be included in weekly KPI reports with sufficient detail and analysis.
  • Support the evaluation of related Capital Expenditure to ensure that return on capital expenditure is maximized, and to manage the Capital Expenditure process in conjunction with the Engineering team.

Requirements include:

  • Fully qualified accountant, preferably CIMA.
  • Experience and working knowledge of key manufacturing topics, including material and manufacturing variances, fixed costs reviews, and labor analysis.
  • Proven experience of managing a team.
  • Strong IT skills, covering SAP-based accounting systems and Excel.
  • Good interpersonal skills.
  • Team management experience.

We offer a range of benefits, including inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, and investing in the wellbeing of our people through parental benefits, an Employee Assistance Program, and life insurance for all employees globally.

We recognize that in real life, great people don't always 'tick all the boxes.' That's why we hire for potential as well as experience. If this role and our company feel like a good fit for you, we still want to hear from you.

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; color, 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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