Finance Controller - Shared Services 12 month FTC
Reckitt Benckiser Group
Slough, England, United Kingdom
41d ago
  • Oversee, analyse and drive improvement across all aspects of the Business Services Group (BSG) budget including Programme and Operational spend, 3rd party charges, internal recharges and service pricing
  • Ensure ongoing effectiveness of process controls and drive constant alignment of control activity practices to Global Process Owner -
  • defined controls framework through regular controls reporting

  • Play a lead role in developing financial benefits cases, ensuring a robust and transparent reporting of benefits achievement against targets
  • Full responsibility across all of the BSG budget (£10 million) and provide input into all IMEX budgets by identifying and agreeing the cost of BSG services to be budgets each financial year
  • Develop monthly budget position presentations including analysis of variances and suggested corrective actions
  • Review, challenge and approve 3rd party invoices for services in accordance with the BSG budget
  • Act as the focal point within BSG for the Corporate Controllership Team and Global Process Owners team, ensuring implementation of agreed process controls and providing regular updates on operational controls performance
  • Bring Process Controls to the front-of-mind across BSG in-house and co-sourced centres
  • To drive outstanding financial performance across BSG and ensure optimal pricing for RB markets
  • A fantastic opportunity is available for a Finance Controller - Shared Services 12 month FTC to join our Home & Hygiene team .

    This role is responsible in the following :

  • Oversee, analyse and drive improvement across all aspects of the Business Services Group (BSG) budget including Programme and Operational spend, 3rd party charges, internal recharges and service pricing
  • Ensure ongoing effectiveness of process controls and drive constant alignment of control activity practices to Global Process Owner -
  • defined controls framework through regular controls reporting

  • Play a lead role in developing financial benefits cases, ensuring a robust and transparent reporting of benefits achievement against targets
  • Full responsibility across all of the BSG budget (£10 million) and provide input into all IMEX budgets by identifying and agreeing the cost of BSG services to be budgets each financial year
  • Develop monthly budget position presentations including analysis of variances and suggested corrective actions
  • Review, challenge and approve 3rd party invoices for services in accordance with the BSG budget
  • Act as the focal point within BSG for the Corporate Controllership Team and Global Process Owners team, ensuring implementation of agreed process controls and providing regular updates on operational controls performance
  • Bring Process Controls to the front-of-mind across BSG in-house and co-sourced centres
  • To drive outstanding financial performance across BSG and ensure optimal pricing for RB markets
  • Is this You?

  • Keen eye for detail and uncompromising focus on reducing risk and loss prevention
  • Sound judgement and strong business acumen, able to analyse variances and suggest realistic improvement actions
  • Collaborative with peers and colleagues to drive involvement and engagement
  • Strong influencing and negotiation sills
  • Credible and forthright under challenge
  • Strong organisational skills
  • 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.

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