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București


Reckitt Benckiser (RB) is a global success story in Health, Hygiene & Home giving people innovative solutions for healthier lives & happier homes. Its strong achievement and entrepreneurial focused culture is renowned for giving employees unparalleled ownership of projects and decisions and where international mobility is encouraged. RB's an organisation where driven people thrive. It’s a FTSE top 15 company and since 2000 net revenues have doubled and the market cap has quadrupled. Today it is the global No 1 in the majority of its fast-growing categories, driven by an exceptional rate of innovation – over a third of revenue comes from innovations launched in the prior 3 years. It has a strong portfolio led by 19 global powerbrands, such as Dettol, Finish, Airwick, Vanish, Calgon, Durex, Nurofen and Strepsils which account for nearly two thirds of its net revenue.

 

We are currently looking for a SALES CONTROLLER based in Bucharest, Romania.

 

The position will focus on:

 

  • Being responsible for financial closing procedures for management reporting.
  • Being responsible for trade spend elements of the monthly close including processing and analysis of trade spend and relevant accruals.
  • Monitoring performance and provide accurate and timely monthly variance analyses across all P&L lines between actuals, budget, latest forecast and  prior year by customer and brand.
  • Drive and organize corporate planning and quarterly forecast exercises for both customers and brands.
  • Ensure data integrity and compliance with internal processes, corporate reporting requirements and policies.
  • Monitor monthly trade stock levels, with accurate reporting and reconciliation.
  • Support to Sales Teams.
  • Collaborates with other departments by collecting and providing financial information.
  • Participation in ad-hoc projects.

 

Requirements:

  • Degree in Accounting or Finance, ACCA is considered a plus.
  • 2-3 years of experience in finance, preferably Controlling, FP&A, in a multinational company (FMCG preferred).
  • Strong knowledge of Microsoft Office, Excel in particular.
  • Excellent analytical skills.
  • Excellent oral and written communication skills.
  • Fluency in English (an International experience during the studies or work is highly valued).

 

Personal Attributes:

 

  • Excellent analytical skills.
  • Excellent interpersonal skills with ability to work in a team environment.
  • Excellent communication skills.
  • Tenacity and resilience.
  • Entrepreneurial attitude in managing activities and projects.
  • Outgoing and dynamic personality with a high level of energy and drive.
  • Business Acumen.
  • Positive Can Do attitude.
  • Ability to work in a rapidly changing environment.