Reckitt

6 hours ago

Planning & Reporting CoE Senior Analyst (Hyderabad, Telangana, IN, N/A)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

Drive standardized monthly and quarterly financial reporting across a portfolio of markets, performing variance analysis against forecast and budget while supporting planning and forecasting cycles. Build and maintain financial dashboards (e.g., Power BI) with consistent KPIs, and contribute to FP&A process transformation through automation and improved templates. Partner with market finance teams to ensure data integrity and deliver actionable insights through ad-hoc analysis and scenario modeling.

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Produce and consolidate monthly and quarterly financial reports for timely delivery of KPIs to global and regional stakeholders.
•Conduct variance analysis (actuals vs forecast vs budget) and explain the drivers behind results.
•Support annual budgets and periodic forecasting by coordinating market data collection and validating submissions.
•Manage and enhance financial dashboards and reports (e.g., Power BI), ensuring KPI coverage and consistent data.
•Participate in FP&A transformation initiatives to streamline processes, standardize templates, and automate manual tasks.

Pay and Benefits

Perks:Parental LeaveEmployee AssistanceLife InsuranceShare Plans

Key Requirements

•4–5 years of experience in finance, analytics, or a related field, ideally within the CPG sector.
•Strong analytical and problem-solving skills for financial performance and variance drivers.
•Proficiency in Excel and familiarity with reporting tools such as Power BI.
•Excellent attention to detail and ability to work with large datasets.
•Strong communication skills and a collaborative mindset across teams.

Experience:4-5 yearsCPG

Skills:Analytical skillsProblem-solvingAttention to detailCommunicationCollaborationTeam leadershipCross-functional collaborationChange managementProactive problem-solvingContinuous improvement mindsetData storytelling

Tech Stack:ExcelPower BI

Company Brief

Reckitt

Global consumer goods company producing health, hygiene, and home products across well-known brands. Operates in multiple markets offering over-the-counter health, personal care, and household cleaning products to consumers worldwide.

Industry: FMCG

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Slough, United Kingdom

Founded: 1999

Website LinkedIn

Loading job details...

Preparing the role view and application actions.

Reckitt

6 hours ago

Planning & Reporting CoE Senior Analyst (Hyderabad, Telangana, IN, N/A)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Produce and consolidate monthly and quarterly financial reports for timely delivery of KPIs to global and regional stakeholders.
•Conduct variance analysis (actuals vs forecast vs budget) and explain the drivers behind results.
•Support annual budgets and periodic forecasting by coordinating market data collection and validating submissions.
•Manage and enhance financial dashboards and reports (e.g., Power BI), ensuring KPI coverage and consistent data.
•Participate in FP&A transformation initiatives to streamline processes, standardize templates, and automate manual tasks.

Pay and Benefits

Perks:Parental LeaveEmployee AssistanceLife InsuranceShare Plans

Key Requirements

•4–5 years of experience in finance, analytics, or a related field, ideally within the CPG sector.
•Strong analytical and problem-solving skills for financial performance and variance drivers.
•Proficiency in Excel and familiarity with reporting tools such as Power BI.
•Excellent attention to detail and ability to work with large datasets.
•Strong communication skills and a collaborative mindset across teams.

Experience:4-5 yearsCPG

Tech Stack:ExcelPower BI

Company Brief

Reckitt

Industry: FMCG

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Slough, United Kingdom

Founded: 1999

Website LinkedIn