FP&A & CFC Finance Controller City: Heidelberg 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. u200bFinanceu200b 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. About the role Essential Home With a trusted portfolio of world-class Air Care, Surface, Laundry and Pest Control products, the Essential Home teamu2019s purpose is to Make a House Your Home. Fuelling this newly formed business and leadership team is a diverse and inclusive culture for all. Together, weu2019re shaping a team with a founder mentality: that listens and learns, and that is entrepreneurial, agile, and action oriented. With high-quality brands such as Air Wick, Cillit Bang, Calgon and Mortein, now is an exciting time to join a dynamic company full of purpose, pace and energy, that will create a truly unique learning and career opportunity for all. In this role You will be a key leader in the commercial controlling team of Essential Homes in DACHN Region. Co-pilot with the DACHN Region FD and a trustworthy Business partner with key business stake holders. Plan, Analyze and track the strategic direction of the organization. Flag risk & opportunities and provide financial and commercial insights for better decision making. Own the CFC planning, tracking and controlling of our region. Opportunity to make a difference in a purpose driven company. You'll be more than just a number-cruncher; you'll be a financial gatekeeper for Reckitt, ensuring that we not only stay ahead in compliance but also capitalise on opportunities to craft a stronger, more profitable future. Your responsibilities In summary, you'll: Leads and own the process of Financial Budgeting, Forecasting, latest estimates for the region DACHN. Supporting in the consolidation of figures at the regional level; Providing regional management team with financial data & insights Usage of data to advise on how to improve performance, minimize risks or using data to advise on how to improve performance, minimize risks or seize new opportunities. Supporting projects on a need basis Leads creation of decks, slides, comments (Monthly performance review, Forecast, 5 Y plan, etcu2026) Support to GM and RFD for analysis, deck creation, business follow ups etc. Controlling CFC expenditure across pact categories and cost centers. Ensure CFC Accuracy and RB Accounting policies are applied accordingly for CFC Lines Prepare reconciliations of CFC accruals in balance sheet and manage aged items, provide regular updates to the FD Coordination of CFC budget planning/forecasting process in full alignment with budget owners with support of FD. Prepare reports and analysis by cost center/departments monthly basis with explanation of key variances. Analyse FTE/Headcount input with HR and do analysis with cost structure Prepare monthly/quarterly X-Charges if needed Monitor risks and opportunities for CFC Budget and inform FD proactively The experience we're looking for Minimum bacheloru2019s degree in business administration (Berufsakademie) Major in Finance or further accounting qualification is a plus Minimum 5 yearsu2019 working experience in Finance or Controlling Experience in product focused Industry Experience in FMCG environment Industry: Branded Consumer Goods companies will be a plus Strong IT & financial systems experience Strong analytical skills and commercial understanding Good to advanced accounting knowledge Strong MS Excel knowledge Business fluent English (able to present and operate in English) The skills for success Business acumen, Improve business processes, Stakeholder engagement and influence, Accounting principles, Financial Reporting, Budgeting and Forecasting, Risk Management What we offer With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy. Equality We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law. Job Segment: Counseling, Nutrition, Healthcare