Job Description

Roles & Responsibilities

About the role

Are you a finance professional looking to bring your analytical thinking to a vibrant and forward-thinking company? As our new Finance Analyst, you will have a unique opportunit of Managing Sales and Trade Spend portion of the P&L. You will also be supporting with controlling the trade spend budget. Your expertise will guide the financial management of our Factory, Supply, and Procurement functions, ensuring we run at peak efficiency. Join us at Reckitt where your attention to detail and dedication to excellence can truly shine.

Your responsibilities

Perform monthly closing of Trade and month-end closing

Analyze and report Trade Spend by channel/ country against plan and/or forecast

Prepare Trade-related Balance Sheet schedules and ensure all necessary accruals are in place as per policy with accurate aging and justification

Engage with the Sales team in building the Sales and Trade Spend forecasting and planning

Managing RGM Productivity and ensuring plan target is achieved

Maintaining audit policies and ensuring compliance of all legal entities

Performing Sub-distributor audits

Thorough and full utilization of financial systems

Full understanding and implementation of Global Trade Policy

The experience we're looking for

Financial Analyst for Egypt and North Africa:

Managing commercial fixed costs including planning and forecasting.

Handling accounts payable across all functions

Managing monthly closing for accounts payable and ensuring reconciliation with the banks.

The skills for success

Project Management, Financial Reporting, Accounting principles, Financial Analysis and reporting.

Desired Candidate Profile