Talent.com
No se aceptan más aplicaciones
FP&A Manager Productivity / IBP (Parsippany, NJ, US, 07054)

FP&A Manager Productivity / IBP (Parsippany, NJ, US, 07054)

ReckittParsippany, NJ, US
Hace más de 30 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

FP&A Manager Productivity / IBP (Parsippany, NJ, US, 07054)

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist : to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

  • ?Finance?

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

This is a high-profile role, responsible for driving the cadence of Productivity and IBP for the North America business. This role will interact cross-functionally with different areas & leaders to continually deliver financial clarity and strategic insights to inform the In tegrated Business Planning cycle . The position will also drive the Productivity agenda , ensuring a robust and sustainable productivity pipeline for NAC.

Your responsibilities

IBP Finance Lead

  • Analysis & Reporting : Review and consolidate IBP financials, including unconstrained demand, supply constraints, risks & opportunities, and sales LV. Analyze key changes in underlying business drivers and capabilities, identify gaps to business plan, and support financial planning process through to Gross Sales.
  • Business Partnering : Foster strong cross-functional collaboration with Demand Planning, Supply Chain, Sales, Marketing, and Finance teams. Provide actionable insights and constructive challenges to ensure alignment with strategic objectives and drive business performance.
  • IBP Process Compliance : Track IBP calendar cadence and ensure all steps are concluded in a timely manner. Attend and participate in all stages of the IBP cycle (Demand Review, Supply Review, Integrated Reconciliation, and Management Business Review). Ensure strategic priorities are progressing as planned and that challenges and solutions are addressed in the appropriate forums.
  • IR / MBR Lead : Lead the Integrated Reconciliation (IR) and Management Business Review (MBR) meetings. Ensure clear and effective communication of IBP financials, business challenges, and opportunities. Prepare and distribute meeting materials (pre-reads, presentations, minutes), manage agendas, and vet issues and decisions that need escalation to senior leadership.
  • Productivity Lead

  • Analysis & Reporting : Consolidate and report NAC Productivity initiatives across different workstreams (COGS, Trade Spend, Marketing, CFC). Understand impact of productivity on COP and bridge key drivers behind Net Productivity. Liaise with Finance BPs to ensure approved initiatives are properly reflected into FC / PL cycles.
  • Productivity Operating Model : Deploy and monitor the cadence of the NAC Productivity Operating Model. Drive the Productivity agenda to ensure a sustainable long-term productivity pipeline and successful pipeline conversion from ideation to execution.
  • Maximize Productivity Impact : Conduct analysis and provide insights into spending buckets to support productivity opportunities identification. Support Function Productivity Leaders and Finance BPs in identifying and executing productivity initiatives, including the planning of Ideation sessions and workshops.
  • The experience we're looking for

  • Bachelor's degree in Finance, Accounting, or a related field (CPA / MBA is a plus).
  • 5+ years of experience in financial planning & analysis (FP&A), supply finance, or related areas.
  • Proficiency in financial modelling, forecasting, and ERP systems (SAP experience is a plus).
  • Excellent communication and stakeholder management skills.
  • Ability to work in a fast-paced environment and manage competing priorities
  • This role is not currently sponsoring visas or considering international movement at this time.

    The skills for success

    Business accumen, Budgeting & Forecasting, Productivity Management, Project Management, Improve Business Processes, Accounting Principles, Financial Reporting, Finance Analysis and Reporting, Stakeholder Engagement and Influence, Strategic Thinking.

    What we offer

    With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

    US salary ranges

    USD $127,000.00 - $191,000.00

    US pay transparency

    The base salary range for this role will vary based on experience in job and industry, training and education, skills relevant to the position, and other factors permitted by law. In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.Reckitt offers eligible employees competitive benefits including medical, prescription, dental, vision, and life and disability insurance; paid time off for vacation, sick and Company recognized holidays; a 401(k) plan; 16-week paid parental leave or 26 weeks for the birthing parent; adoption and fertility support; tuition reimbursement; discounts; and much more. Our compensation and benefits packages aim to give our talent the reward, protection, and peace of mind they deserve.If reasonable accommodation is needed to complete your application, please contact Reckitt is committed to the full inclusion of all qualified individuals.

    Equality

    We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

    Crear una alerta de empleo para esta búsqueda

    Manager Productivity • Parsippany, NJ, US

    Ofertas relacionadas
    • Oferta promocionada
    Finance Effectiveness - Manager

    Finance Effectiveness - Manager

    CFGIBronx, NY, US
    A tiempo completo
    Finance Effectiveness - Manager.CFGI, founded in 2000, is a dynamic and fast-growing financial consulting firm, serving as the trusted partner to CFOs and their organizations.We help clients tackle...Mostrar másÚltima actualización: hace 5 días
    • Oferta promocionada
    • Nueva oferta
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    CFSKearny, NJ, United States
    A tiempo completo
    Job Summary of the FP&A Manager : .The Financial Planning & Analytics Manager (FP&A Manager) will lead all financial activities including strategic planning, reporting, forecasting, risk management, ...Mostrar másÚltima actualización: hace 17 horas
    • Oferta promocionada
    FP&A Manager

    FP&A Manager

    Creative Financial StaffingNew York, NY, US
    A tiempo completo
    Manhattan, NYC (On-site Daily).CFS is partnering with a prestigious professional services firm to identify a strategic and technically adept FP&A Manager. You'll be at the center of financial planni...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    Portfolio Manager (OIA)

    Portfolio Manager (OIA)

    Orange County Trust CompanyGoshen, NY, United States
    A tiempo completo
    General Summary : Perform all aspects of portfolio management to meet client objectives, while maintaining existing client relationships and developing new ones Mandatory Duties and Job Responsibili...Mostrar másÚltima actualización: hace 1 hora
    • Oferta promocionada
    FP&A Manager Manufacturing

    FP&A Manager Manufacturing

    Colas Inc.Morristown, NJ, United States
    A tiempo completo
    Colas USA, a materials and heavy highway / infrastructure leader that began operations in 1979 with the acquisition of Barrett Paving Materials. The headquarters office of Colas Inc.Morristown, New Je...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    FP&A Analyst

    FP&A Analyst

    BHIREDMonsey, NY, United States
    A tiempo completo
    A growing company is seeking an experienced.The ideal candidate has a strong financial acumen and can transform data into actionable insights that drive long-term strategy.Analyzing financial data ...Mostrar másÚltima actualización: hace 1 hora
    • Oferta promocionada
    • Nueva oferta
    Corporate FP&A Manager - Consumer Goods

    Corporate FP&A Manager - Consumer Goods

    RIT Solutions, Inc.New York, NY, United States
    A tiempo completo
    Corporate FP&A Manager - Consumer Goods.Minneapolis, MN (3 days hybrid; Local Candidates Only).Minneapolis area to support budgeting and forecasting for a Consumer Goods business.Partner with cross...Mostrar másÚltima actualización: hace 1 hora
    • Oferta promocionada
    FP&A Manager

    FP&A Manager

    xAINew York, NY, US
    A tiempo completo
    AI's mission is to create AI systems that can accurately understand the universe and aid humanity in its pursuit of knowledge. Our team is small, highly motivated, and focused on engineering exc...Mostrar másÚltima actualización: hace 27 días
    • Oferta promocionada
    • Nueva oferta
    FP&A Manager - New York City, NY

    FP&A Manager - New York City, NY

    Forth RecruitingNew York, NY, United States
    A tiempo completo
    About the job FP&A Manager - New York City, NY.Analyzes the financial performance of clients' business, establishes monthly financial forecast and budgetary goals, aids in business decision support...Mostrar másÚltima actualización: hace 1 hora
    • Oferta promocionada
    Manager, FP&A

    Manager, FP&A

    MindbodyNew York, NY, US
    A tiempo completo
    At Playlist, life's richest moments happen when people step away from screens to move, connect, explore, and play.We're building the definitive platform for intentional living, connecting p...Mostrar másÚltima actualización: hace 9 días
    • Oferta promocionada
    Controlling FP&A

    Controlling FP&A

    VCLSSomerville, NJ, United States
    A tiempo completo
    Working closely with our global finance team of 250 colleagues, you’ll help transform financial data into meaningful insights that guide business decisions and shape our U.This role is ideal for an...Mostrar másÚltima actualización: hace 8 días
    • Oferta promocionada
    Senior Manager, Strategy, Portfolio and Operations

    Senior Manager, Strategy, Portfolio and Operations

    J&J Family of CompaniesRaritan, NJ, US
    A tiempo completo
    Senior Manager, Strategy, Portfolio and Operations.Johnson & Johnson Innovative Medicine R&D is recruiting for a Senior Manager, Strategy, Portfolio and Operations. This position is a hybrid role an...Mostrar másÚltima actualización: hace 18 días
    • Oferta promocionada
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    Creative Financial StaffingKearny, NJ, US
    A tiempo completo
    Job Summary of the FP&A Manager : .The Financial Planning & Analytics Manager (FP&A Manager) will lead all financial activities including strategic planning, reporting, forecasting, risk management, ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    FP&A Associate

    FP&A Associate

    A24New York, NY, US
    A tiempo completo
    We are seeking a highly motivated and detail-oriented FP&A Associate to join our Finance team.This role will provide critical support across financial planning & analysis, liquidity management, and...Mostrar másÚltima actualización: hace 24 días
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    Maersk Company LimitedFlorham Park, NJ, United States
    A tiempo completo
    As a company, we promote a culture of honesty and integrity, and value the trust it allows us to build with customers and employees alike. Our focus on our people is what sets us apart and keeps our...Mostrar másÚltima actualización: hace 8 días
    • Oferta promocionada
    FP&A Specialist

    FP&A Specialist

    VersanaNew York, NY, US
    A tiempo completo
    Versana is an industry-backed fintech on a mission to make the syndicated loan market better.By digitally capturing agent banks’ data on a real-time basis, Versana provides unprecedented tran...Mostrar másÚltima actualización: hace 25 días
    • Oferta promocionada
    Sr. Manager, Commissions FP&A

    Sr. Manager, Commissions FP&A

    Databricks Inc.New York, NY, United States
    A tiempo completo
    While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered. This role will lead the GTM Finance team’s earned commission planning, fore...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    A.P. Møller - Maersk A / SFlorham Park, NJ, United States
    A tiempo completo
    As a company, we promote a culture of honesty and integrity, and value the trust it allows us to build with customers and employees alike. Our focus on our people is what sets us apart and keeps our...Mostrar másÚltima actualización: hace 8 días