RB is the world's leading consumer health and hygiene company, with sales in nearly 200 countries and operations in over 60 countries. Our successful brand portfolio includes Durex, Dettol, Nurofen, Strepsils, Gaviscon, Veet and Scholl.
Every day, we strive to find even better ways to give people innovative solutions for healthier lives and happier homes – making a real difference. Now, we are seeking candidates for a position of:

Junior Commercial Controller

The person on this position will be responsible for support in sales and marketing budget managing for Czech Republic and Slovakia markets, participating in forecasting/planning process and active cooperation with Sales and Marketing Teams. Moreover, ensuring data integrity, completeness and appropriate filing / allocation and providing ad-hoc support to business for finance related queries will be also a responsibility of Junior Finance Controller.

Scope of responsibilities:

· Reviewing and analyzing business performance vs Plan and Last Year

· Identification of opportunities and risks within business

· Sales spend control to improve promotion ROI, including optimizing activities (in cooperation with Sales Team)

· Marketing spend control (in cooperation with Marketing Team)

· Annual planning and quarterly forecasting

· Insights to drive pricing and business performance

· Monthly closing procedures regarding P&L: accruals, x-charges, PO review

· Application of the global policy regards promo classification

Requirements:

· minimum 1.5 year of experience in controlling in an international company and/or in audit firm

· strong analytical skills and knowledge of financial analysis techniques

· proven experience in P&L managing / commercial cost controlling

· knowledge of accounting principles and financial reporting

· very good knowledge of MS Office including advanced functions of MS Excel

· excellent interpersonal and influencing skills

· very good work organization skills

· ambitious and independent person with fluent level of English

· experience with SAP will be benefit

Our offer:

· Unique opportunity to gain experience in working in multi-functional / multi-national environment

· Friendly and challenging working environment

· Potential to build a career within a large multinational organization within finance department

· 25 days of vacation & 5 sickdays, mobile phone and laptop, Multisport card, meal vouchers, pension contribution, refreshment and massage at the workplace

· Start date: May/ upon agreement

· Location: Flora


Informace o pozici

Společnost
Reckitt Benckiser (Czech Republic), spol. s r.o.
Address
Vinohradská 2828/151, Praha – Žižkov
Required education: University
Required languages: English (Advanced), Czech (Proficient)
Benefits: Bonuses, Cell phone, Discount on company products / services, Notebook, Contributions to the pension / life insurance, Flexible start/end of working hours, Meal tickets / catering allowance, Holidays 5 weeks, Refreshments on workplace, Contribution to sport / culture / leisure, Sick days, Corporate events, Self-organization of the job
Listed in: Banking industry and financial services, Economics and Business Finance, Invoice clerk, Financial analyst, Financial Controller, Finance accountant, Financial specialist
Employment form
Employment form: Full-time work
Contract duration
Contract duration: Permanent
Employment contract
Employment contract: employment contract
Employer type: Employer

Reckitt Benckiser (Czech Republic), spol. s r.o.