Senior Commercial Controller

vor 2 Wochen

Heidelberg, Deutschland Reckitt Vollzeit

**Senior Commercial 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 management accounting, forecasting and planning cycle. Tasks will be:

- Independent supervision of assigned customers/channels, including coordination with the partners involved
- Responsibility for month-end closing and trade accrual management
- Independent preparation of plans, reports, forecasts and analyses and deriving measures and proposals; drawing up decision-making documents
- Independent preparation of input for business/customer reviews
- Carrying out advanced analyses and evaluations as well as deriving measures and proposals including possible risk/opportunity assessments
- Assuming project responsibility in controlling and with business partners (cross functionally)
- Initiate design and lead continuous improvement of various tools, processes and procedures within controlling and with the business partners
- Proposing, aligning and controlling trade budget
- Business partner role to the stakeholders - mainly Key Account Managers, Sales Director and Finance Director
- Support Key Account managers providing necessary tools and information for year-end negotiations with customers

**You’ll succeed because**

you’re financially qualified, with experience in forecasting and planning. You:

- Have miminum 5 years working experience in Finance/Commercial Controlling
- Have experience in extremely competitive, fast moving FMCG environment Industry: Branded Consumer Goods companies
- Have strong system direction and interaction (SAP, Fusion, Microsoft Office)
- Have strong commercial understanding
- Have good to advanced accounting skills
- Are a highly analytical self-starter process-driven and self-motivated with drive
- Are a good teamplayer
- Excellent German and English language skills

**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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