Job Title: Assistant MANAGER- SUPPLY FINANCE (CA 1st Attempt | Batches- 2012/13/14) Reports to: Manufacturing Controller Location: Gurgaon, India No of Direct Reports: 0 No of Indirect Reports: 0 ABOUT RB - Reckitt Benckiser is a global consumer goods leader in health, hygiene and home, listed amongst the top 25 companies on the London Stock Exchange. With a purpose of delivering innovative solutions for healthier lives and happier homes, since the year 2000 net revenues have more than doubled and the market cap has quadrupled. Today we are the global No 1 or No 2 in the majority of our fast-growing categories, driven by an exceptional rate of innovation. Our health, hygiene and home portfolio include brands like Dettol, Durex, Lysol, Veet, Harpic, Mortein, Moov, Dermicool, etc. RB's people and culture are at the heart of the company's success. We have an intense drive for achievement and a desire to outperform. The company has operations in over 60 countries and sales in almost 200 countries. For more information please visit www.rb.com SUMMARY - The Assistant Manager - Supply Finance is responsible for overall controlling and partnering finance for manufacturing. KEY RESPONSIBILITIES COSTING : - Complete ownership of costing of a portfolio of 1000+ products across 30+ brands - Responsible for end-to-end budget load and product costing in SAP - Costing BOM set up, RM PM procurement standard set-up and overhead allocation methodology set-up in SAP - Complete coordination with all factories and co-packers for budget rollup FINANCIAL REPORTING : - Monthly financial results closure and analysis of key supply finance variances against budget/forecasts - Analysis and review of sourcing variance, material ledger and intercompany variances - Co-packer purchase price variance analysis and sourcing competitiveness review - GST reporting and credit capture on intercompany and co-pack purchases BUDGETING & FORECASTING : - Responsible for overall budgeting & forecasting, product costing & brand profitability analysis from supply-side - Gross margin variance analysis from COGS perspective OPERATIONS : - Review and support financial operations of embellishment center - Support closure of co-packer claims/DN/CNs and NWC management PROFESSIONAL QUALIFICATIONS/ EXPERIENCE - Qualification: CA (1st Attempt) - Years of experience: 4 - 6 yrs of experience - Any specific knowledge, skills, attributes required : Good at analysis COMPETENCIES - Financial Accounting & Control - Integrity & Judgement - Financial Analysis & Advice - Commercial Perspective - Financial Systems - Project management PERSONAL ATTRIBUTES - Able to work with little or no supervision with accuracy and thoroughness. - Able to set realistic timetables, meet deadlines and prioritize work. - Able to quickly grasp new job requirements and/or more demanding tasks. - Cooperates positively as a team member with members of own department & other departments. - Honesty and integrity in all dealings. - Take accountability for actions and conduct in the workplace.

Gurgaon/Gurugram

Reckitt Benckiser - Assistant Manager - Supply Finance - CA 

Reckitt Benckiser - Assistant Manager - Supply Finance - CA  ,Job Description for Reckitt Benckiser - Assistant Manager - Supply Finance - CA  in Reckitt Benckiser in  Gurgaon/Gurugram for (4-6) years of experience. Apply Now!

Job Description for Reckitt Benckiser - Assistant Manager - Supply Finance - CA  in Reckitt Benckiser in  Gurgaon/Gurugram for (4-6) years of experience. Apply Now!