Our Finance team is a strategic partner and catalyst for change. We drive sustainable growth, safeguard value, and enable transformation through data-led insights, cross-functional collaboration, and an unwavering commitment to doing the right thing.
We are looking for a detail-oriented and proactive Finance Analyst to support core financial operations, reporting, and analysis activities. This role sits within the finance function and plays a key part in ensuring accurate financial data, supporting month-end close, and enabling effective decision-making through reporting and insights.
Key Responsibilities:
Financial Reporting & Analysis
• Oversee project-level financial tracking, ensuring accurate cost allocation and alignment with approved budgets and provide timely and accurate reporting of project financials, including variance analysis and forecasting.
• Prepare and analyse GRNI (Goods Received Not Invoiced) and Purchase Order reports, identifying balance build-up, missing accruals, and anomalies.
• Support the actualisation process, ensuring financial data in LV reflects the latest business performance.
• Maintain and update cost trackers across approvals, projects, and workstreams to support financial visibility and control.
Month-End & Accounting Activities
• Prepare and post journals as required.
• Assist with accruals and financial close activities, ensuring completeness and accuracy.
• Manage vendor statement requests and support reconciliation activities to resolve discrepancies.
Data Management & System Processes
• Perform SAP Analytics Cloud (SAC) data uploads for FC/Plan and reporting activities.
• Manage and execute data extracts from SAP and Fusion systems, ensuring accuracy and timeliness.
Stakeholder Support & Reporting
• Prepare presentation materials (decks) to support financial reviews and stakeholder meetings.
• Collaborate with internal teams and project leads to gather required financial data and ensure reporting deadlines are met.
• Build strong relationships across finance, transformation, project and business teams.
Governance, Risk & Compliance
• Ensure adherence to financial policies, internal controls, and compliance standards.
• Identify financial risks and develop appropriate mitigation strategies.
• Support audit readiness and governance processes.
Your Experience & Skills
• 6+ years experience in a finance, accounting, or FP&A role
• Highly skilled in Excel with familiarity in financial systems (SAP, Oracle Fusion preferred)
• Good understanding of financial processes, including month-end and accruals, pre-close reviews, and Budget vs Actuals analysis.
• High attention to detail and strong analytical skills
• Ability to manage multiple priorities and meet deadlines
• Strong communication and stakeholder engagement skills
• Managing and dealing with ambiguity
FP&A, Excel, (SAP, Oracle Fusion preferred), financial processes, including month-end and accruals, pre-close reviews, and Budget vs Actuals analysis, attention to detail and strong analytical skills
Every day, in everything we do, our purpose is to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. And we have a fight on our hands. A fight to make access to the highest quality hygiene, wellness and nourishment a right and not a privilege.
Each of our products is designed to do exactly this. Our well-loved brands have been making a difference to people’s daily lives around the world for more than 200 years. Brands including: Durex, Dettol, Enfamil, Nurofen, Strepsils, Gaviscon, Mucinex, Nutramigen, Lysol, Harpic, Cillit Bang, Finish and Vanish.
By 2030, our ambition is to reach half of the world, every year. We’re a growing global community of over 43,000 people on a journey of transformation and sustainable growth. Together, our success will continue to positively impact communities everywhere, for a healthier planet and a fairer society.
Want to learn more about us? Visit reckitt.com
