Cogs & Supply Finance Controller (M/F/d), Hygiene
vor 6 Monaten
**COGS & Supply Finance Controller (M/F/d), Hygiene**
**Heidelberg**, **Baden-Wuerttemberg**
**Competitive Salary & excellent benefits package**
Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll:
- Controlling the COGS expenditure across the brands
- Coordination of COGS budget planning/forecasting process
- Prepare financial KPIs and analysis monthly basis, give concrete recommendations for actions to business partners
- Provide COGS input to the new product launches
- Prepare monthly overview to supply team on inventory, obsolete provision and supply accrual levels, support the team to improve NWC
- Assist Gross Margin Improvement team on squeeze projects and help to improve the gross margin of brands
- Support supply team in order to control the inventory level and slow mover products
- Define the risks and opportunities for COGS and inform the GM & Supply Manager
- Prepare the gross margin variance analysis on monthly basis
- Ensure that transfer prices are in line with globally communicate transfer prices, review standard and actual costs for inaccuracies
- In charge of the product costing cycle within SAP
- Investigate cycle counting variances and resolve issues
- Follow up the COGS accruals in balance sheet and avoid any risks to income statement
- Analysis of bridge report from statutory accounts to management accounts
**You’ll succeed because**
you’ve experience in accounting or financial analysis. You:
- Have worked with general ledger and reporting systems and taken responsibility for planning and forecasting
- Thrive under pressure and hit tight deadlines
- Have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss
- Have a minimum of 3 years work experience in Finance/Controlling, preferably in a fast moving environment
- have excellent communication skills in both speaking and writing in English, German is a plus
- Are a highly analytical self-starter, process driven and self-motivated
- Are a structured thinker with well-organizes working approach - but comfortable working in a highly dynamic and changing environment
- Most importantly, you’re an excellent communicator, able to influence others using facts and data.
**You'll love us because...**
... our products and brands are a unique platform for shared success: with our new sustainability strategy, we offer substantial long-term added value.
... you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day.
... working in partnership is our motto: flat hierarchies, fast decision making, open doors and our freedom to succeed mentality ensure the right atmosphere.
... you'll enjoy Heidelberg: our modern office and numerous attractive benefits, such as flexible working hours, job ticket and share savings plans, are waiting for you.
**Equality**:
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to 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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