Cost Optimisation Expert

1 week ago

Hyderabad City Taluka, Pakistan beBeeFinance Full time
Senior Finance Manager Job Description

Reckitt is driving improvements in efficiency and effectiveness through its fixed cost optimisation initiative, Fuel For Growth. The program aims to achieve a c.19% end-state fixed-cost base from c.22% today.

The Fuel for Growth team seeks an experienced Senior Finance Manager to support programme delivery.

The role involves working closely with Functions and Regions to understand key savings initiatives, track and validate costs and savings, identify gaps and risk to functional, regional or overall FFG programme delivery.

The selected candidate will be responsible for providing comprehensive visibility on the company's cost base across different cost categories and functions (including regions/markets).

They will also support the delivery of already identified savings and identify further opportunities by analysing financial data and operational processes.

  • Work closely with Functions and Regions to understand key savings initiatives, track and validate cost and savings, identify gaps and risk to functional, regional or overall FFG programme delivery
  • Provide comprehensive visibility on the company's cost base across different cost categories and functions (incl. regions/markets)
  • Support delivery of already identified savings and identify further opportunities by analysing financial data and operational processes
  • Bring insights from various data and qualitative sources to formulate a coherent overall understanding of cost drivers
  • Track FFG and transformation savings, costs and KPIs, and raise risks and gaps early
  • Prepare and present financial reports to senior management, highlighting key insights and recommendations
  • Support and drive (where applicable) cost savings and cost visibility initiatives such as Spend Control Tower
  • Drive accountability for the delivery of identified savings to help ensure targets are met
  • Drive process and policy changes, and compliance to them to support Reckitt's enterprise and ROI mindset
  • Design and implement processes and governance to support transformation savings delivery and reporting, recommend and implement ongoing improvements and automations
  • Engage with key stakeholders across finance and the business to both understand and to communicate outcomes

The ideal candidate will have 13+ years of experience in Finance and FP&A, with a good understanding of Reckitt's cost base and processes.

They should also possess good knowledge of decision-making structures and Reckitt's stakeholder landscape locally and globally, as well as experience of working in delivery and outcome-focused teams in a results-oriented environment.

Excellent networking skills, ability to positively resolve conflicts, and effective and impactful communication skills are essential for this role.

Superior stakeholder navigation and management skills, with strong influencing abilities, are also required.

The successful candidate will be responsible for designing and implementing processes and governance to support transformation savings delivery and reporting.

They will also recommend and implement ongoing improvements and automations to enhance the organisation's efficiency and effectiveness.

This is an exciting opportunity for a Senior Finance Manager to join our team and contribute to Reckitt's success.

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