What are the responsibilities and job description for the Regional Controls Assurance Analyst position at myGwork - LGBTQ+ Business Community?
This job is with Reckitt, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly.
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.
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
Seize the opportunity to become a Financial Accountant with Reckitt, where you'll do much more than crunch numbers - you'll play a pivotal role in charting our financial course. At Reckitt, your expertise will guide us through the complexities of VAT, tax, and fiscal accuracy. We're not just looking for someone who is good with numbers; we seek a finance maestro ready to build relationships, influence change, and drive continuous improvement in our dynamic environment.
Your responsibilities
In Summary, You'll
Accounting principles, Financial systems, Improve business processes.
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.
US salary ranges
[[currency]] [[salaryMin]] - [[salaryMax]]
US pay transparency
The base salary range for this role will vary based on experience in job and industry, training and education, skills relevant to the position, and other factors permitted by law. In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.
Reckitt offers eligible employees competitive benefits including medical, prescription, dental, vision, life and disability insurance; paid time off for vacation, sick, and Company recognized holidays; a 401(K) plan; generous paid parental leave; adoption and fertility support; tuition reimbursement; product discounts; and much more!
If reasonable accommodation is needed to complete your application, please contact NAtalentacquisition@reckitt.com. Reckitt is committed to the full inclusion of all qualified individuals.
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.
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.
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
Seize the opportunity to become a Financial Accountant with Reckitt, where you'll do much more than crunch numbers - you'll play a pivotal role in charting our financial course. At Reckitt, your expertise will guide us through the complexities of VAT, tax, and fiscal accuracy. We're not just looking for someone who is good with numbers; we seek a finance maestro ready to build relationships, influence change, and drive continuous improvement in our dynamic environment.
Your responsibilities
In Summary, You'll
- Working with the Assurance Manager to deliver the controls transformation and assurance activities in the region including engaging market teams, planning and scoping, control design assessment, operational effectiveness testing, remediation and reporting
- Support the development of the control framework, IT tooling implementations, identification Continuous Control Monitoring and automation testing opportunities
- Coordination with 3rd party providers supporting the delivery of the transformation and assurance plan
- Partner with the business to complete operational effectiveness testing and support the control owners
- Provide Subject Matter expertise to support the market with remediation
- Works closely with the regional controller and market teams to drive improvements in the effectiveness and efficiency of the control environment
- Status reporting on progress and support Squad lead with preparation of materials for key programme and leadership meetings
- Ensure all documentation is maintained appropriately and updated timely with latest updates
- Input into programme governance structures including preparation of local updates and feedback as appropriate
- Support the squad lead with Facilitate of meetings where appropriate commencing with market walkthroughs
- Bachelor's degree in Accounting or Finance / Accountancy qualification would be advantageous
- Relevant work experience in internal control and demonstrable strong knowledge of internal controls and US SOX
- Controls implementation and testing experience /management of controls testing
- Knowledge of other core finance end to end business processes (P2P, O2C, R2R, Inventory)
- Experience of having worked in finance positions an advantage
- Big 4 background an advantage
- Experience with COSO framework and COBIT framework an advantage
- SAP business process control experience is essential (remove for Brazil)
- Experience of supporting management teams in implementing controls; ideally experience with business transformation programmes
- Demonstrable ability to engage and manage different level stakeholders and multicultural audience/s through communication and presentation skills
- Collaborative and transparent ways of working
- Fluent spoken & written English
- Effective and impactful communication skills with an ability to articulate complex concepts in concise language
- Good organizational skills, ability to move from one task to another efficiently
- Effective and impactful communication skills with an ability to articulate complex concepts in concise language
- Good networking and problem-solving skills
- Ability to work with the teams located across multiple locations
Accounting principles, Financial systems, Improve business processes.
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.
US salary ranges
[[currency]] [[salaryMin]] - [[salaryMax]]
US pay transparency
The base salary range for this role will vary based on experience in job and industry, training and education, skills relevant to the position, and other factors permitted by law. In addition to the base salary, the position is eligible for an annual discretionary bonus, which is subject to change each year.
Reckitt offers eligible employees competitive benefits including medical, prescription, dental, vision, life and disability insurance; paid time off for vacation, sick, and Company recognized holidays; a 401(K) plan; generous paid parental leave; adoption and fertility support; tuition reimbursement; product discounts; and much more!
If reasonable accommodation is needed to complete your application, please contact NAtalentacquisition@reckitt.com. Reckitt is committed to the full inclusion of all qualified individuals.
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.
