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About the role
- Senior Finance Analyst at Reckitt overseeing financial health in supply chain and procurement. Responsible for budgets and cost-saving initiatives in a dynamic finance team.
Responsibilities
- Connect Supply and Commercial: translate the financial impacts of supply operations into clear, relevant information to support commercial and brand decisions.
- Pricing and profitability support: collaborate with the Commercial area to define prices, margins and promotions, ensuring strategies are backed by robust financial analysis for the brands.
- Cost management and efficiency: monitor supply chain costs and propose improvements that increase operational efficiency without compromising customer service.
- Integrated planning: participate in the financial and operational planning process, ensuring demand, production and sales forecasts are aligned and support business objectives.
- Analysis and reporting: develop reports and KPIs that provide visibility into the financial impact of commercial and supply decisions, facilitating leadership decision-making.
- Financial oversight of the implementation of one of the largest LatAm projects in recent years.
- Serve as the focal point for understanding brand costs for CEOs and Chief Financial Officers (LatAm and country-level).
- Work closely with the Supply Chain team to understand constraints, costs and optimization opportunities.
- Support the Commercial team with financial feasibility analyses for new business, campaigns and customer negotiations.
- Act as a facilitator in cross-functional communication, ensuring the financial impact of decisions is considered in an integrated manner.
- Monitor cost effects after the separation between Reckitt and Essential Home (Vestacy).
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
- Availability to work hybrid from our office on Av. Raposo Tavares, São Paulo;
- Knowledge of corporate finance: cost analysis, margins, profitability and pricing;
- Proficiency in analytical tools: advanced Excel, Power BI, ERP (SAP, Oracle or similar);
- Understanding of Supply Chain: logistics, demand planning, inventory management and operational costs;
- Advanced English: for interaction with global reports and international stakeholders;
- Clear and assertive communication: translate financial data into understandable insights for commercial and operational teams;
- Negotiation skills: support discussions on pricing, margins and commercial terms based on financial analysis;
- Strategic vision: see beyond the numbers, connecting financial impacts to business goals;
- Resilience and adaptability: handle dynamic environments, demand changes and market pressures;
- Results orientation: focus on efficiency and profitability.
Benefits
- Parental benefits
- Employee Assistance Program (EAP) to support mental health
- Life insurance for all employees worldwide
- Benefits aligned to the local market
- Short-term incentives to recognize, reward and value your work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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