Reckitt

2 weeks ago

P&BP CoE GEL Support Manager (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: 14 hours agoStatus: Live

Job Summary

Drive strategic planning and reporting initiatives within the Finance Planning & Reporting Center of Excellence. Build standardized reporting packs, manage dashboards and report publications, and perform ad hoc variance and scenario analyses. Automate forecasting and planning cycle processes, model centralized assumptions, and ensure a single source of truth with market finance teams. Support finance transformation by streamlining FP&A workflows and improving reporting templates, delivering actionable insights for leadership.

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Product Management

Seniority: Manager level

Key Responsibilities

•Build and maintain standard reporting packs for stakeholders, ensuring timely and accurate KPI delivery.
•Manage the publication of dashboards and reports to enhance financial visibility and provide timely performance insights.
•Conduct ad hoc variance analyses (actuals vs. forecast vs. budget) and explain key drivers behind results.
•Automate forecasting and support planning cycle activities by coordinating market data, validating submissions, and aligning assumptions.
•Drive planning consistency using scenario templates and centrally modelled assumptions, and partner with market finance teams to maintain a single source of truth.

Pay and Benefits

Perks:Parental LeaveEmployee AssistanceLife InsuranceEquity

Key Requirements

•7–8 years of experience in finance, reporting, or analytics, with preference for CPG industry experience.
•Strong analytical skills focused on data interpretation and presentation.
•Familiarity with financial planning and analysis processes.
•Excellent communication skills and the ability to work collaboratively across teams.
•Proficiency in reporting tools (Power BI, Excel) and financial modelling.

Experience:7-8 yearsFinanceReportingAnalyticsCPGFP&A

Skills:Analytical skillsData interpretationCommunicationCollaborationProject managementTeam leadershipCross-functional collaborationChange managementContinuous improvement mindsetAgilityTeamworkBusiness partnering

Tech Stack:Power BIExcel

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 weeks ago

P&BP CoE GEL Support Manager (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: 14 hours agoStatus: Live

Job Summary

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Product Management

Seniority: Manager level

Key Responsibilities

•Build and maintain standard reporting packs for stakeholders, ensuring timely and accurate KPI delivery.
•Manage the publication of dashboards and reports to enhance financial visibility and provide timely performance insights.
•Conduct ad hoc variance analyses (actuals vs. forecast vs. budget) and explain key drivers behind results.
•Automate forecasting and support planning cycle activities by coordinating market data, validating submissions, and aligning assumptions.
•Drive planning consistency using scenario templates and centrally modelled assumptions, and partner with market finance teams to maintain a single source of truth.

Pay and Benefits

Perks:Parental LeaveEmployee AssistanceLife InsuranceEquity

Key Requirements

•7–8 years of experience in finance, reporting, or analytics, with preference for CPG industry experience.
•Strong analytical skills focused on data interpretation and presentation.
•Familiarity with financial planning and analysis processes.
•Excellent communication skills and the ability to work collaboratively across teams.
•Proficiency in reporting tools (Power BI, Excel) and financial modelling.

Experience:7-8 yearsFinanceReportingAnalyticsCPGFP&A

Tech Stack:Power BIExcel

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