Reckitt Benckiser - Finance Executive - Supply

Responsibilities:

- Oversee financial aspects, including cost monitoring for Factory, Supply, and Procurement functions.

- Analyze and review comprehensive End to End performance reporting for manufacturing operations, including preparation for Monthly Financial Reviews (MFRs)

- Driving month end activities for factories and outsourced service provider including variance analysis, trend analysis, product costing along with review with Finance Procurement Manager.

- Analysis of purchase price variances, quantity variances, mix variances on monthly basis along with analyzing fixed/variable expenses.

- Responsible for BOM checking, standard rate update for both own plants and outsourced service provider.

- Support the process improvement initiatives driven by the outsourced service provider with review and feedback.

- Cost and Volume Reconciliation of contract manufacturing units.

- Contract Analysis and identifying of cost saving opportunities

- Support the annual/periodic internal and external audit, review audit schedules, review audit finding and drive improvements projects.

- Compliance of cost records and cost audit under section 148 of the Company Act 2013.

- Computation of Net working capital for External Manufacturing Operations.

- Cost control and reduction by way of financial forecasting - Continuous forecasting & review & monitoring of business plan to ensure the route to profitability. Identifying innovative ways of cost savings even beyond business plan, in a gainful manner with an out of box thinking is highly desirable.

The experience we're looking for

- Finance, accounting, or business administration background.

- Proven proficiency in financial analysis and reporting.

- History of working with a meticulous eye for detail and a results-driven approach.

- Exceptional time management skills and an ability to prioritize tasks effectively.

- Strong project management experience within a finance context.

- Proficient in SAP and MS Office.