Finance Executive Job in Gurgaon at Reckitt

Reckitt is hiring for the role of  Finance Executive!

Responsibilities of the Candidate:

• Oversee financial aspects, including cost monitoring for Factory, Supply, and Procurement functions.
• Analyze and review comprehensive End to End performance reporting for manufacturing operations, including preparation for Monthly Financial Reviews (MFRs)
• Driving month end activities for factories and outsourced service provider including variance analysis, trend analysis, product costing along with review with Finance Procurement Manager.
• Analysis of purchase price variances, quantity variances, mix variances on monthly basis along with analyzing fixed/variable expenses.
• Responsible for BOM checking, standard rate update for both own plants and outsourced service provider.
• Support the process improvement initiatives driven by the outsourced service provider with review and feedback.
• Cost and Volume Reconciliation of contract manufacturing units.
• Contract Analysis and identifying of cost saving opportunities
• Support the annual/periodic internal and external audit, review audit schedules, review audit finding and drive improvements projects. 

Requirements:

• Finance, accounting, or business administration background.
• Proven proficiency in financial analysis and reporting.
• History of working with a meticulous eye for detail and a results-driven approach.
• Exceptional time management skills and an ability to prioritize tasks effectively.
• Strong project management experience within a finance context.
• Proficient in SAP and MS Office.