2 days ago

Planning & Reporting CoE Senior Officer

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Own monthly and quarterly finance reporting for multiple markets, ensuring accurate KPIs and timely delivery to global and regional stakeholders. Drive variance analysis across actuals, forecasts, and budgets, and support annual budgeting and periodic forecast cycles. Build and maintain dashboards and reports (e.g., Power BI), collaborate to maintain data integrity and a single source of truth, and contribute to FP&A process standardization and automation initiatives.

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 key KPIs (sales, profitability, costs) for global and regional stakeholders.
•Conduct variance analysis (actuals vs. forecast vs. budget) and explain drivers behind results.
•Support planning and forecasting cycles, including annual budgets and periodic forecasts, aligning assumptions with global guidelines.
•Manage and enhance financial dashboards and reports (e.g., Power BI) to ensure consistent, up-to-date KPI views.
•Participate in finance transformation initiatives to streamline FP&A processes via standardized templates and automation, and collaborate to maintain one-source-of-truth data integrity.

Pay and Benefits

Perks:Life InsuranceParental LeaveEmployee Assistance

Key Requirements

•2-3 years of experience in finance, analytics, or a related field, ideally within the CPG sector.
•Strong analytical and problem-solving skills.
•Proficiency in Excel and familiarity with reporting tools (e.g., Power BI).
•Excellent attention to detail and ability to work with large datasets.
•Strong communication skills and a collaborative mindset.

Experience:2-3 yearsCPG sector

Skills:Analytical skillsProblem-solvingAttention to detailCommunicationCollaboration

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

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Reckitt

2 days ago

Planning & Reporting CoE Senior Officer

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 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 key KPIs (sales, profitability, costs) for global and regional stakeholders.
•Conduct variance analysis (actuals vs. forecast vs. budget) and explain drivers behind results.
•Support planning and forecasting cycles, including annual budgets and periodic forecasts, aligning assumptions with global guidelines.
•Manage and enhance financial dashboards and reports (e.g., Power BI) to ensure consistent, up-to-date KPI views.
•Participate in finance transformation initiatives to streamline FP&A processes via standardized templates and automation, and collaborate to maintain one-source-of-truth data integrity.

Pay and Benefits

Perks:Life InsuranceParental LeaveEmployee Assistance

Key Requirements

•2-3 years of experience in finance, analytics, or a related field, ideally within the CPG sector.
•Strong analytical and problem-solving skills.
•Proficiency in Excel and familiarity with reporting tools (e.g., Power BI).
•Excellent attention to detail and ability to work with large datasets.
•Strong communication skills and a collaborative mindset.

Experience:2-3 yearsCPG sector

Skills:Analytical skillsProblem-solvingAttention to detailCommunicationCollaboration

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