Senior Assistant Finance Controller
Reckitt · Hillsborough, NJ · 1 mo ago
Hybrid$104k–$156k/yrFull-time
About the role
The Assistant Factory Controller acts as a financial advisor to the Factory Team, driving operational excellence, cost competitiveness, and value creation through strong business partnering, performance management, and financial governance.
Responsibilities
- Act as a trusted finance partner to the Factory team, translating operational performance into financial outcomes and providing decision support through financial modeling, scenario analysis, and cost optimization recommendations.
- Lead factory planning and forecasting activities, including budgets, forecasts, standard costing, overheads, productivity targets, and identification of risks and opportunities versus plan.
- Drive cost control and performance management by monitoring factory costs, analyzing variances, tracking key operational and financial KPIs, and recommending corrective actions.
- Support productivity and continuous improvement initiatives by validating financial benefits, tracking results, and fostering a cost-conscious culture across the factory.
- Ensure strong governance, compliance, and financial controls, including adherence to corporate policies, audit support, and effective collaboration with GBS for accurate reporting and forecasting.
- Manage CAPEX governance by supporting business cases, tracking project execution, monitoring cash flow and capitalization, and ensuring delivery of expected ROI.
Requirements
- 3+ years of finance experience, 1-2 years within plant environment preferred.
- Degree in Accounting, Finance, Business Administration, or related field.
- Strong financial analysis demonstrated in previous positions.
Skills for Success
- Project Management
- Financial Reporting
- Accounting principles
- Financial Analysis and reporting
Pay
US salary ranges USD $104,000.00 - $156,000.00
Schedule
N/A