Financial Analyst - Kanata, Canada - Reckitt

Reckitt

Verified Company

Kanata, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

_Want to make your financial expertise really count?_
As a
Financial Analyst with Reckitt, you'll have the freedom to succeed.

Reckitt is more than a company.

We're a growing community of over 40,000 diverse, talented entrepreneurs - driven by our purpose to protect, heal and nurture in the relentless pursuit of a cleaner healthier world.

We work each day to ensure that access to high quality hygiene, wellness and nourishment is a right, not a privilege.

Drawing on each other's skills, working together and putting consumers and our people first, we strive to give each and every team member the Freedom to Succeed.

To make this happen, we've created an environment where curiosity is encouraged, ideas are embraced, and ownership is given. Opportunities are everywhere, and ambitions grow.

We are an organization that strives for excellence every day, serving our consumers and customers in a better way each day.

What you'll do:

Business Controls

Lead the internal control assessment processes and procedures across the organization.
Ensure that internal control issues are anticipated, and audit infractions are avoided by performing internal control reviews throughout the year, including yearend assessments.
Where necessary create and update control documentation.
Reviews any deficiencies identified and develops/implements remedial plans.

Financial Planning/Reporting/Analysis

Responsible for all accounting, compliance, planning, control, and reporting activities related to Marketing, Shopper Marketing, hospital care sales, and National Coupon for Nutrition portfolio in Canada.
Responsible for providing tools to budget owners to input data and run report during planning at lowest level (by projects, brand, expense, month)
Responsible to roll up of budget/forecast/latest View/Flash of marketing spending/national coupon and upload to forecasting system
Ongoing validate the forecast through estimates/contracts (rolling forecast)
Publish Monthly status reports & budget/Forecast/LV/Flash summaries to the budget owners reflecting outstanding issues & follow through on requirements
Monthly meetings conducted with the budget owners providing budget & status report updates, giving the team visibility to efficiently manage the spend, reinvest savings earlier, to drive the top line.
Partner with Marketing Director and Senior Managers to maintain the Pot balance of marketing funding
Continually share learning's, best practices & consistently challenge the vendors & marketing team to optimize our investment
Responsible to review/analyze general ledger accounts related to National coupon and marketing cost perform account reconciliations and prepare adjusting journal entries.
Assisting with the monthend close process and the reporting of results to Corporate

Productivity Finance Analyst

Support managing productivity projects status/financials
Monthly meeting with initiative owners / shareholders to update the status and financials
Monthly report Productivity LV to Global and Norther American team to the system
Monthly report to local leadership team for the performance, LV, forecast, plan and highlight the risk

Reporting Assistant

Supports monthly financial reporting and annual budget/ quarterly forecast reporting.

Ad Hoc Projects

Support business needs throughout the organization by pulling together ad hoc reports and analysis

How Do You Know If You're A Fit?:

Business Controls

Lead the internal control assessment processes and procedures across the organization.
Ensure that internal control issues are anticipated, and audit infractions are avoided by performing internal control reviews throughout the year, including yearend assessments.
Where necessary create and update control documentation.
Reviews any deficiencies identified and develops/implements remedial plans.

Financial Planning/Reporting/Analysis

Responsible for all accounting, compliance, planning, control, and reporting activities related to Marketing, Shopper Marketing, hospital care sales, and National Coupon for Nutrition portfolio in Canada.
Responsible for providing tools to budget owners to input data and run report during planning at lowest level (by projects, brand, expense, month)
Responsible to roll up of budget/forecast/latest View/Flash of marketing spending/national coupon and upload to forecasting system
Ongoing validate the forecast through estimates/contracts (rolling forecast)
Publish Monthly status reports & budget/Forecast/LV/Flash summaries to the budget owners reflecting outstanding issues & follow through on requirements
Monthly meetings conducted with the budget owners providing budget & status report updates, giving the team visibility to efficiently manage the spend, reinvest savings earlier, to drive the top line.
Partner with Marketing Director and Senior Managers to maintain the Pot balance of marketing funding