Senior Sales Controller

Senior Sales Controller

City: Budapest

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.

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 Sales Finance team provides analytical support and financial visibility to enable effective commercial decision-making and performance management.

Support Sales Finance Managers through reporting, analysis, forecasting support, and coordination with centralized finance teams. Deliver accurate and timely insights to support business performance.

Your responsibilities

Provide standard reports and insights to sales teams. Support Sales Finance Manager with analysis and data preparation. Act as point of coordination with centralized teams. Respond to operational queries from stakeholders.

Prepare and maintain input templates and reporting packs. Consolidate and validate data from sales and central teams. Track performance versus forecast and highlight deviations. Ensure system data integrity.

Monitor trade spend usage based on reports from centralized teams. Validate accruals and reconciliations. Support preparation of performance reports and ensure data accuracy.

Support budgeting and planning processes. Assist in tracking financial KPIs and cost lines. Ensure data quality and consistency across reports. Contribute to process improvements and automation.

Execute and monitor control checks including reconciliations and approvals. Coordinate with centralized teams to resolve control issues. Maintain documentation for audits and compliance reporting.

The experience we're looking for

Bachelor’s degree in Finance, Accounting, Economics, or related field preferred.

2–4 years of finance or controlling experience. Strong Excel and analytical skills with high attention to detail.

Strong analytical and organizational skills. Ability to collaborate effectively across functions. Proactive and detail-oriented mindset.

Strong reporting and data handling capabilities. Experience with finance systems is a plus.

English advanced level.

The skills for success

Sales finance, Sales controlling, financial controlling, Business acumen, Improve business processes, Stakeholder engagement and influence, Accounting principles.

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.

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