Job Description
Want to make finance count? As Finance Analyst at Reckitt, you’ll have the freedom to make your expertise add something special.**Finance Analyst**
**Tijuana, Baja California Norte**
**Competitive Salary & excellent benefits package**
As a factory finance member, your focus will be 1- to support Internal controls in key areas, 2- Costs and variances (material and conversion) understanding and 3- lead routine finance tasks.
- Monthly reporting: Execute monthly close process, ensuring completeness and accuracy of account balances. Timely and completeness of Supply reporting, including proper analysis of all variances: Industrial P&L, Factory Operating Statement, Supply scorecard, Headcount reporting. Tracking of wastage cost; Fixed cost management; including recommendations of opportunities for cost savings; Analyze with procurement analyst (who has primary responsibility) of the monthly PPV’s.
- Support Plan / Forecast process: Timely calculation and dissemination of prod...
**Tijuana, Baja California Norte**
**Competitive Salary & excellent benefits package**
As a factory finance member, your focus will be 1- to support Internal controls in key areas, 2- Costs and variances (material and conversion) understanding and 3- lead routine finance tasks.
- Monthly reporting: Execute monthly close process, ensuring completeness and accuracy of account balances. Timely and completeness of Supply reporting, including proper analysis of all variances: Industrial P&L, Factory Operating Statement, Supply scorecard, Headcount reporting. Tracking of wastage cost; Fixed cost management; including recommendations of opportunities for cost savings; Analyze with procurement analyst (who has primary responsibility) of the monthly PPV’s.
- Support Plan / Forecast process: Timely calculation and dissemination of prod...
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