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Thanks for your interest in the Supply FP&A Manager position. Unfortunately this position has been closed but you can search our 591 open jobs by clicking here.

 

A fantastic opportunity is available for an Supply FP&A Manager to join our Health IFCN (Infant Care Nutrition) team.

  

 

This role is responsible in acting as a bridge between IFCN Health Manufacturing, Procurement and Supply Services and brings clarity on the numbers with clear understanding of the underlying drivers.  This individual will support Health Supply Finance Contrller and IFCN Health Director on reporting, planning, forecasting and analysis; provide financial support to Health Supply Finance CFO, Tax, Treausyr and Business Unit Managemnet.


The person will own the development and implementation of reports and tools for the IFCN Health Manufacturing with clear focus on process improvement and eye for detail.


Responsibilities


1) Accounting and Reporting


  • Consolidate IFCN results and produce KPI Reports
  • Consolidate IFCN comments on monthly performance provided by IFCN Manufacturing and Area Supply Service controllers, translating these comments from Global into Area perspective
  • Produce management reports on overall Supply performance
  • IFCN GMVA consolidation/reporting, COGS validation and reconcliation as required for submission to the BU and Group
  • IFCN CAPEX Control, challenge and reporting with the regional teams to ensure the right investments are made booth now and in the future

2) Capabilities, Systems and Processes

  • Maintenance of IFCN Capex approval flows and up to date matrix
  • Develop new capabilities as required to improve reporting process (Power BI, Anaplan)

3) Planning and Budgeting

  • Work together with IFCN Supply Services controllers for the preparation of the Area Supply Services plans, 3/5 years plans and strategic supply sourcing


4) Business Partnering

  • Confident business partner with IFCN Supply Finance
  • Works with other functions outside of Supply (BU FP&A, Group FP&A, Category Finance, Tax and Treasury)

 

 

Is this You?

 

  • Strong and experienced qualified accountant
  • Supply finance and/or manufacturing experience desirable
  • Proficient Excel, PowerPoint, BPC systems and reporting skills
  • Business partnering/presentation skils beyond reporting
  • An eye for detail; however can also communicate well

 

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly Global organisation.

 

RB is different: ‘good enough’ isn’t good enough here.

RB is the world's leading consumer health and hygiene company, We work with the best people to challenge conventional thinking and keep giving people innovative solutions for healthier lives and happier homes, through our brands like Nurofen, Strepsils, Mucinex, Dettol, Lysol, Finish and Vanish. 


 


 

Apply Now for a chance to really change the game!

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