Nordic Region Business Analyst

7 days ago


Gladsaxe, Gladsaxe Municipality, Denmark Reckitt Benckiser Full time

At Reckitt, we believe that everyone has a role to play in creating a cleaner, healthier world. Our Finance team is at the forefront of this mission, using their expertise to drive sustainable growth and create value for our company.

Job Description

This role is part of the Nordics Finance team, responsible for collaborating with other departments and Finance colleagues to collect, analyse and provide financial information to drive company results.

Key Responsibilities
  • Preparation of monthly reporting decks and gathering commentary to provide context and insights into business dynamics driving financial results.
  • Communication of deadlines and follow-ups regarding local Planning & Forecasting Calendars to ensure accurate & timely submissions.
  • Participation in the preparation of Financial Forecasts & Plans, including preparing required Excel templates, data consolidation and validation, inputs into FC/PL presentations and Fusion system submission checks.
  • Championing and owning the local Planning and Forecasting tool, ensuring data accuracy and integrity, coordinating access requests and trainings as well as general support for end-users.
  • Management of Commercial Fixed Costs (CFC) budgeting and spend analysis by cost types, cost centers and functions with explanation of key variances.
  • Coordination of CFC planning/forecasting process in full alignment with budget owners.
  • Ensuring CFC data accuracy in line with accounting policies.
  • Preparation of balance sheet reconciliations and flagging any risks or opportunities related to the CFC budget.
  • Identification of potential improvements in tools/systems/processes.
  • Performance of ad-hoc analysis and requests to support decision making.
Requirements
  • University degree in Business administration, Controlling or Economics.
  • 2-3 years of experience within the finance industry, preferably in FP&A.
  • Adept at financial modelling, with excellent Excel skills for data analysis and interpretation.
  • Firm understanding of financial statements including P&L, cash flow, and balance sheets.
  • Multi-tasking – need to be organised, highly efficient and able to push multiple projects forward at the same time.
  • Exceptional interpersonal and communication abilities in English (Scandinavian language is advantageous), navigating stakeholder relationships with ease.

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