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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.
- Outlook planning, monitoring and tracking of results.
- Monthly analysis and comments vs Actual, Forecast, Budget.
- SD deck, customer FC, rolling FC, plan and vision plan preparation.
- Promo compliance.
- Provision accounting control for P&L.
- Marketing Business Cases calculation, their margin estimations and margin impact on the sales catalog.
- Sales team support.
KNOWLEDGE AND EXPERIENCE:
Educated to minimum bachelor’s degree level in a commercial subject.
Functional experience in Finance analysis at FMCG companies
Strong knowledge of P&L.
The business language in RB is English; therefore, fluency in this language is essential. Fluency in other languages(s) is advantageous.
In Return RB offers very competitive salaries with excellent benefits and the chance to progress your career within a truly Global organisation.
Apply Now for a chance to really change the game!