Cogs & Category Controller Healthcare
hace 3 semanas
COGs & Category Controller Healthcare - Barcelona
Job Mission
Want to take your finance expertise to the next level? As COGs & Category Controller at Reckitt, you'll have the freedom to find new ways to ensure we continue to plan for growth.
Main Responsibilities
- You are going to be the main interlocutor for the category for any finance information, which includes: Net Revenue, marketing costs, product costs, operational margin
- The Healthcare Brands Controller is not the person who makes all the reports (the elaboration of reports is organized functionally, to avoid overlap of reporting) but he/ she is the one responsible for the analysis of the financial statements of his/her Category. Importance on ensuring that the brands team have best in class knowledge and ownership of their financials.
- However, as main interlocutor of the category, you must clarify all the doubts.
- You must meet regularly with the brand teams to share analysis, reports and reviews. It is also going to be key in this role challenging the brand teams with the aim of improving the brands' team knowledge and financial performance and providing a full picture analysis between sellin and sellout.
Main performance indicators:
- NR, COGs & marketing expenses evolution understanding and forecasting, ensuring minimum risk for the business.
- Gross Margin variance and impacts understanding per brand and/or segment
- Market, Sell-Out and market share evolution, relating it to the brands' performance and financial impact coming from it
- Elaborate P&L of new marketing projects, new references, etc. Ensure proper follow-up of the long-term NPD / EPDs performance.
- Calculation and effective communication to the business of any potential one-off impacts in the brand's performance
You'll love it because
you'll have the freedom to make a difference. You'll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.
US Additional requirements:
Education:
- Business school with Finance and Accounting major
Experience:
- 23 years audit in a big 4 at senior auditor
Languages required:
- The business language in Reckitt is English; therefore fluency in this language is essential. Fluency in other languages is advantageous.
Equality:
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; 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.
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