Internal Controls Officer Cdd

il y a 2 semaines


Massy, France Reckitt Temps plein

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.

**About the role**:

- The Market Internal Controls officer role is to ensure successful delivery of the Controls Transformation programme by supporting the market in implementing the controls. The Market Internal Controls officer is responsible for various Controls activities and assists local management in establishing and maintaining robust and effective internal controls for Reckitt. The Market Internal Controls officer will play a key role in evaluating and improving the effectiveness of the Reckitt’s processes and controls.

Controls Transformation programme, one of the key activities under Finance for the Future (FFF), is a Global Transformation initiative focusing on building an effective, efficient and sustainable control environment across Reckitt. Over the next years, we will be working on bringing new ways of working, best practices and new tools to our global finance community and beyond.

**Your responsibilities**:
Working under the direction of the Internal Controls Champion and with support from the Global Controls Transformation Programme drives and delivers:

- Provides guidance to process owners and control owners on relevant internal control matters including control design and documentation requirements.
- Works with process owners and control owners to heighten awareness on management’s responsibility for maintaining adequate internal controls.
- Support local market leadership with understanding and evaluating impacts of changing control requirements to their control environment.
- Support controls owners and operators with remediation of identified controls gaps
- Partners with the Global Controls Transformation programme to provide market feedback and align the approach to addressing control gaps that are broader than just the local market e.g. global process and ERP design
- Assist in preparing training materials that will be used to provide training to management and control owners and operators regarding internal control-related topics.
- Develop and maintain the remediation plans including driving, prioritising and coordination of action plans
- Status reporting to Internal Control Champion.
- Ensure all documentation is maintained appropriately and updated timely with latest updates

**The experience we're looking for**:

- Demonstrable strong knowledge of internal controls and US SOX preferably.
- Business/finance experience (minimum 4-5 years), preferably in FMCG sector
- 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
- SAP business process control experience is essential
- Demonstrable ability to engage and manage different level stakeholders and multicultural audience/s through communication and presentation skills
- Fluent spoken & written English and French
- 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 effectively with virtual teams via video calls, and good use and ability to drive adoption of collaboration tools such as Teams
- Ability to work with the teams located across multiple locations
- Collaborative and transparent ways of working

**The skills for success**:
Internal controls, Financial reporting, Accounting principles, Stakeholder engagement and influence, strategic thinking, Risk management, Improve business processes, Financial systems, Business acumen, Project 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


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