2 days ago

P&BP 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: 11 hours agoStatus: Live

Job Summary

Lead financial planning and reporting within the Finance Planning & Reporting CoE, supporting a portfolio of markets. Build standardized reporting packs and manage dashboard/report publication to improve financial visibility. Perform ad hoc variance analysis and automation of forecasting and planning-cycle activities. Develop scenario templates and assumptions, partner with market finance teams for a single source of truth, and contribute to FP&A process transformation initiatives.

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Administration & Executive Assistance

Seniority: Manager level

Key Responsibilities

•Build and maintain standardized reporting packs, ensuring KPI accuracy and timely delivery for stakeholders.
•Manage publication of dashboards and reports to deliver timely insights on performance and trends.
•Conduct ad hoc variance analysis (actuals vs. forecast vs. budget) and highlight key drivers behind results.
•Automate forecasting and support planning-cycle activities, coordinating market data and validating submissions against global guidelines.
•Provide scenario templates and centrally modelled assumptions; partner with market finance teams to maintain a single source of truth and troubleshoot reporting issues.

Pay and Benefits

Perks:Parental BenefitsEmployee AssistanceLife Insurance

Key Requirements

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

Experience:6+ yearsCPG

Skills:CommunicationCollaborationContinuous improvementProcess improvementProject management

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 days ago

P&BP 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: 11 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 standardized reporting packs, ensuring KPI accuracy and timely delivery for stakeholders.
•Manage publication of dashboards and reports to deliver timely insights on performance and trends.
•Conduct ad hoc variance analysis (actuals vs. forecast vs. budget) and highlight key drivers behind results.
•Automate forecasting and support planning-cycle activities, coordinating market data and validating submissions against global guidelines.
•Provide scenario templates and centrally modelled assumptions; partner with market finance teams to maintain a single source of truth and troubleshoot reporting issues.

Pay and Benefits

Perks:Parental BenefitsEmployee AssistanceLife Insurance

Key Requirements

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

Experience:6+ yearsCPG

Skills:CommunicationCollaborationContinuous improvementProcess improvementProject management

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