Rentokil Initial
Business Services
FinanceExecutive/Sr.Executive(PH&MY)
“Finance Executive / Sr. Executive (PH & MY) at Rentokil Initial. Skills: Financial Analysis, Business Partnering, rolling forecast, budgeting, reporting. Partner closely with commercial and operations teams, driving engagement to ensure effective communication and alignment. Perform detail review of operational expenditures, highlighting unusual movements or trends and propose recommendations”
What You'll Achieve.
delight customers; achieving goals and results
Industry & Context.
highlighting unusual movements or trends and propose recommendations; analytical skills
Willing to travel internationally up to 10%
What They're Looking For.
Must Have
1-3 years of relevant working experience in Financial Analysis and Business Partnering
Nice to Have
Advanced users of spreadsheet and presentation tools, particularly Google sheets, Microsoft Excel and Microsoft PowerPoint, Good analytical skills and able to present analysis rationally while “speaking the audience’s language”, Independent, self-starter, self-motivated, result oriented as well as customer oriented, Ability to multi-task and meet deadlines, Basic business and commercial acumen
What You'll Do.
Partner closely with commercial and operations teams
driving engagement to ensure effective communication and alignment
Perform detail review of operational expenditures
highlighting unusual movements or trends and propose recommendations
Lead preparation of rolling forecast
budgeting and other regional reporting requirements
Support development or improvement of financial modelling
analysis and reporting
Coordinate month-end closing process by establishing clear timelines and functional requirements
Validate and review source data to ensure integrity
completeness and accuracy of both Profit & Loss and Balance Sheet reporting
Undertake and support various ad-hoc projects as directed
Handle key cost drivers for people costs and vehicle opex
including rolling forecast and budget
Maintain various operating expenses analysis
whilst leaving room for potential reworks
Preparation of monthly variance analysis of financial performance by division
with attention to detail on top line and middle line movements
How You'll Work.
Team & Collaboration
Partner closely with commercial and operations teams, driving engagement to ensure effective communication and alignment
Communication Scope
effective communication; present analysis rationally while “speaking the audience’s language”
Process & Methodology
Coordinate month-end closing process by establishing clear timelines and functional requirements
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