Reckitt

6 hours ago

Planning & Reporting CoE Assistant 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: 6 hours agoStatus: Live

Job Summary

Own financial planning and reporting activities for a portfolio of markets within a Finance Planning & Reporting CoE. Build standardized reporting packs and publish dashboards, perform ad hoc variance analysis, and automate forecasting and planning-cycle submissions. Develop scenario templates and centrally modelled assumptions to improve consistency and data integrity, while partnering with market finance teams and supporting finance transformation through process streamlining and analytics.

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Administration & Executive Assistance

Seniority: Manager level

Key Responsibilities

•Build and maintain standard reporting packs for stakeholders, ensuring key performance metrics are delivered on time.
•Manage publication of dashboards and reports to provide timely, accurate financial visibility into performance and trends.
•Conduct ad hoc analyses, including variance explanations (actuals vs. forecast vs. budget) and drivers behind results.
•Automate forecasting processes and support planning-cycle activities by coordinating market data, validating submissions, and aligning assumptions with global guidelines.
•Provide scenario templates and centrally modelled assumptions to ensure consistency and maintain data integrity.

Pay and Benefits

Equity and Bonus:Equity

Perks:Parental BenefitsEmployee AssistanceLife InsuranceShare Plans

Key Requirements

•6+ years of experience in finance, reporting, or analytics, with a preference for CPG industry experience.
•Strong analytical skills for data interpretation and presentation.
•Familiarity with financial planning and analysis (FP&A) processes.
•Excellent communication and ability to work collaboratively across teams.
•Proficiency in reporting tools (e.g., Power BI, Excel) and financial modelling.

Experience:6+ yearsCPGFinanceAnalytics

Skills:Analytical skillsCommunicationCollaborationProcess improvementAdaptability

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

6 hours ago

Planning & Reporting CoE Assistant 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: 6 hours agoStatus: Live

Job Summary

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Administration & Executive Assistance

Seniority: Manager level

Key Responsibilities

•Build and maintain standard reporting packs for stakeholders, ensuring key performance metrics are delivered on time.
•Manage publication of dashboards and reports to provide timely, accurate financial visibility into performance and trends.
•Conduct ad hoc analyses, including variance explanations (actuals vs. forecast vs. budget) and drivers behind results.
•Automate forecasting processes and support planning-cycle activities by coordinating market data, validating submissions, and aligning assumptions with global guidelines.
•Provide scenario templates and centrally modelled assumptions to ensure consistency and maintain data integrity.

Pay and Benefits

Equity and Bonus:Equity

Perks:Parental BenefitsEmployee AssistanceLife InsuranceShare Plans

Key Requirements

•6+ years of experience in finance, reporting, or analytics, with a preference for CPG industry experience.
•Strong analytical skills for data interpretation and presentation.
•Familiarity with financial planning and analysis (FP&A) processes.
•Excellent communication and ability to work collaboratively across teams.
•Proficiency in reporting tools (e.g., Power BI, Excel) and financial modelling.

Experience:6+ yearsCPGFinanceAnalytics

Skills:Analytical skillsCommunicationCollaborationProcess improvementAdaptability

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