Financial Analyst, Sales (Mead Johnson Nutrition)

The role of the Financial Analyst is responsible for managing customer P&L performance reporting, optimizing trade spend, ensuring accurate financial records, and providing strategic insights to senior management while collaborating with sales, finance, and IT teams to drive data-driven decision-making and process improvements. Your responsibilities Performance Management and Trade Spend Excellence -Maintain and enhance customer P&L performance management reporting, ensuring timeliness and accuracy on monthly deliverables. -Control and analyze trade spend, customer margins, providing insights, budget optimization and opportunities, key drivers vs forecast and concise reporting to senior management. -Responsible for month end close process on trade accruals, write offs, timely and compliant adjustments in system. Ensure the accuracy and integrity of accounting records/financial systems, collaborating with the broader finance team and IT&D. -Track and report on financial aspects of sales strategic investment business cases -Support the organization on new initiatives, system enhancements, report automation and ad-hoc requests Business Partnering -Deliver financial support to Sales, driving performance through data-driven insights and story telling -Collaborate with Finance and IT&D team members to produce management reports with key insights, analysis, and recommendations utilizing key systems such as Power BI, SAC and Microsoft Excel based reports. -Actively participate in monthly sales and finance review meetings, offering critical analysis and strategic insights -Contribute and collaborate with sales, drive trade spend optimization initiatives to improve KPIs

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. Finance Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.