Financial Analyst
Reckitt Benckiser Group
Mississauga, ON, Canada
13d ago

Internal Financial Support for the RB Health Brands

P&L management of all RB Health Brands, including full reporting package

GMVA reporting for all RB Health Brands

Month End Closing Tasks for RB Health Division

Main Contact for all Internal Marketing RB Health Brand financial inquiries

Preparation and Implementation of all RB Health Budgets / Forecasts :

Annual Budget Gross Sales / NR / GM

3 Quarterly Forecasts Gross Sales / NR / GM

All Reporting and Decks for Annual Budget and Forecasts

Marketing System Management :

Responsible for all accounting, compliance, planning, control and reporting activities related to Marketing and Coupon Spend in RB Health Canada

Lead and influence marketing expenditure keeping teams disciplined and ensuring business delivers key KPI’s such as BEI, Budgets, Targets, Plan Spending

Other Responsibilities : Balance Sheet Reconciliations

One off Projects

A fantastic opportunity is available for a Financial Analyst to join our Finance team .

The role of the Financial Analyst is to assist the Finance Director with the all budgeting, forecasting, month end reporting, customer reporting, and marketing system work to support the RB Legacy Health business in Canada.

Key Responsibilities

Internal Financial Support for the RB Health Brands

P&L management of all RB Health Brands, including full reporting package

GMVA reporting for all RB Health Brands

Month End Closing Tasks for RB Health Division

Main Contact for all Internal Marketing RB Health Brand financial inquiries

Preparation and Implementation of all RB Health Budgets / Forecasts :

Annual Budget Gross Sales / NR / GM

3 Quarterly Forecasts Gross Sales / NR / GM

All Reporting and Decks for Annual Budget and Forecasts

Marketing System Management :

Responsible for all accounting, compliance, planning, control and reporting activities related to Marketing and Coupon Spend in RB Health Canada

Lead and influence marketing expenditure keeping teams disciplined and ensuring business delivers key KPI’s such as BEI, Budgets, Targets, Plan Spending

Other Responsibilities : Balance Sheet Reconciliations

Is this You?

Bachelor’s degree in Accounting / Finance with a CGA / CMA designation preferred

3 5 years experience (CPG experience preferred)

Strong analytical and communication skills

Strong Excel skills

JDE / SAP software experience preferable

Knowledgeable in Microsoft Office (Word, Excel, PowerPoint and Outlook)

Why RB?

Fast paced. Tired of having to jump through endless hoops to get things done? Not here. We move fast and deliver.

Growth. Frustrated by the lack of growth opportunities in your current company? Not here! RB takes pride in the development and continued growth of our employees through steady rotations and promotions.

Autonomy. RB empowers you to OWN what you do.

Iconic Global Brands. http : / / bit.ly / RBNABrands Take a look. You'll be surprised at how many you already have in your home.

Feel good about the company you work for! RB is committed to making the world a better place through bette rb usiness. http : / / bit.ly / rbsustainability

Passport Stamps. Does working Internationally interest you? Perform well and Global doors can open for you at RB.

Work with smart people. We have a talented workforce that believes in sharing ideas to help each other, and the company succeed.

  • Vacation. We offer 3 weeks’ vacation, 9 core Holidays and 3 floating days
  • Competitive base salaries and bonuses.
  • Tuition reimbursement.
  • In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly Global organisation.

    RB is different : good enough’ isn’t good enough here.

    RB is the world's leading consumer health and hygiene company, We work with the best people to challenge conventional thinking and keep giving people innovative solutions for healthier lives and happier homes, through our brands like Nurofen, Strepsils, Mucinex, Dettol, Lysol, Finish and Vanish.

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