Supply Finance Manager at Reckitt Benckiser

Strategic

• Develop a standard cost structure to be used for quarterly forecast, annual plan and actual reporting
• Identify areas of improvement in gross Margin to contribute to Reckitt's overall profitability
• Ensure the Control environment at the Warehouse and EMOs is robust and there are no lapses for smooth functioning of the Supply function
• Effective inventory management, pointing out areas of improvement and implementing a thorough plan of action
• Financial reporting for all EA supply operations by closely coordinating with the Supply Function

Operational

• Maintain an optimum level of stocks and highlight slow-moving/non-moving stocks. Making timely accruals of SLOBS. Inventory validation and reconciliation
• Ensure strict cost control-develop/revise standard costs for new/existing products; track cost variances including PPV
• Analyse performance, lead the supply business planning process and improve profitability
• Inform strategic decisions, challenge assumptions and dig deeper
• Ensure systems, processes and controls are robust and drive both current activities and future growth
• Manage our financial health, guide our strategic direction and ensure long term sustainable growth.

Skills & Qualifications

• Undergraduate/ Postgraduate Degree in Finance/ Accounting
• CPA (K) or ACCA
• 2-3 years experience in Supply Finance in a busy Warehouse
• Strong analytical skills with a focus on Supply Chain Management and Accounting
• Must have advanced Microsoft Excel Skills (Pivot tables, VLOOKUP, advanced formulas, Data tables )
• Excellent communication skills