Business Controller, Health at RB LLC in parsippany, New Jersey

Job Description:

Job Advert

Commercial Finance position driving financial analysis and planning, ensuring financial controls and business partnership with Marketing Team.

Business Controller, Health
Parsippany , NJ
Competitive Salary & excellent benefits package

Focusing on the things that matter, you'll drive lasting improvements. You'll:
• Manage partnership with Brand Team to "own" the brand P&L. Additionally, partner with organizational stakeholders such as supply, sales, shared services, etc to ensure ongoing exchange of quality financial information.
• Monitor brand performance indicators, highlighting trends and analyzing fluctuations vs plan and prior year.
• Understand and influence drivers of all brand P&L buckets in support of division objectives, challenge and validation of assumptions. Obtain and provide clarity when numbers are off trend and work with team to course correct. Ensure attainment of financial and stretch objectives as committed.
• Lead monthly financial performance commentary.
• Lead corporate scenario planning and forecast by brand ensuring data quality and meeting timeline required.
• Ensure the necessary accounting controls and policies are followed.
• Own the marketing forecast and associated financial planning tool.
• Manage Gross Margin Variance Analysis and identify opportunities to support and drive the earnings model.
• ROI analysis, from a sell in point of view and sell out. Advice best practices and add value giving financial evidences to support strategical decisions.
• Support for all innovation projects providing accurate financial information to key stake holders for decision making purposes.
• Conduct ad hoc analysis and improvements to accommodate business needs.
• Lead special projects or analyses as required.

You'll succeed because you're naturally curious. You:
• Understand business requirements and are willing to challenge them
• Can visualise future benefits and enthuse others about the possibilities
• Are a process expert, tech-savvy and understand how systems can improve business processes
• Are a relationship builder - able to collaborate across teams, countries and layers.
• Experience leading a team.
• Have up to 10 years' financial experience in Finance, Controlling or Planning and Analysis.
• Have strong system experience (SAP, Anaplan, Power BI, MS Office)

You'll love it because...
...you'll get to make an impact like never before. You'll be responsible for your own projects - we can't wait to hear your ideas. The products you help us get out there will make people's lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day.

Equality

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

Nearest Major Market: New York City
Nearest Secondary Market: Newark
Job Segment: Medical, Healthcare