Assistant Manager, Finance
Reckitt
We are Reckitt
Finance
Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
Your responsibilities
Accounting & Costing
1) Perform BOM Costing for Plan and new SKUs
2) Lead the month-end process for the assigned responsibilities
3) Perform month-end accruals for Tuas-related expenses (for departments assigned)
4) Analyze and post routine and non-routine journals and post in SAP
5) Analyze month end production variances and provide explanations
6) Lead cost studies for new products and manage alignment among departments
7) Perform Plan/Forecasts (FC1, FC2, FC3) of assigned areas and upload data in SAC/Fusion
8) Perform other adhoc requirements
Reporting
1) Prepare financial reports including Financial Scorecard
2) Prepare reports for stakeholders and reports for Global & Regional submissions
3) Prepare forecast and explain variances against last forecast etc
4) Other adhoc reporting and request for information
Others
1) Support the business team in finance related aspects
2) Support closely Tuas Finance Controller
The experience we're looking for
- Degree in Finance or Accounting - preferably Cost Accounting or ACCA qualification
- Minimum 5 years of professional work experience in multi-national companies
- SAP experience is a must have
- Competency in Cost Analysis, Excel, PowerPoint
- Manufacturing experience is preferred
- Business analysis experience is preferred
- Ability to work under minimal supervision, flexible, show initiative and commitment in an environment of
rapid change - Ability to work as a team
- Ability to work effectively in a diverse work group
- Excellent communication skills