Reckitt

6 hours ago

Planning & Reporting CoE Analyst

✓ 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 for a portfolio of markets within the Finance Planning & Reporting CoE. Produce monthly and quarterly results, perform variance analysis vs. forecast and budget, and support annual budgets and periodic forecasts. Build and maintain financial dashboards (e.g., Power BI), collaborate to ensure data integrity and one-source-of-truth, and contribute to FP&A process transformation through standardization and automation. Execute ad-hoc analyses and support senior leadership reporting.

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Product Management

Seniority: Mid level

Key Responsibilities

•Produce and consolidate monthly and quarterly financial reports for global and regional stakeholders.
•Perform variance analysis (actuals vs forecast vs budget) and explain drivers, trends, and insights for business decisions.
•Support planning and forecasting cycles, including annual budgets and periodic forecasts, coordinating data collection across markets.
•Manage and enhance financial dashboards and reports (e.g., Power BI) to ensure consistent KPIs and up-to-date views.
•Collaborate with market finance teams to ensure data integrity and one-source-of-truth; troubleshoot reporting issues and support ad-hoc analyses and transformation initiatives.

Pay and Benefits

Perks:Parental BenefitsEmployee AssistanceLife InsuranceShare Plans

Key Requirements

•2-3 years of experience in finance, analytics, or a related field, ideally within the CPG sector.
•Proficiency in Excel and familiarity with reporting tools (e.g., Power BI).
•Strong analytical and problem-solving skills with excellent attention to detail and ability to work with large datasets.
•Ability to conduct variance analysis (actuals vs. forecast vs. budget) and explain drivers behind the numbers.
•Strong communication skills and a collaborative mindset to work with market finance teams and CoE members.

Experience:2-3 yearsCPGFinanceAnalytics

Skills:Analytical skillsProblem-solvingAttention to detailCommunicationCollaboration

Tech Stack:ExcelPower BIFP&A

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 Analyst

✓ 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: Product Management

Seniority: Mid level

Key Responsibilities

•Produce and consolidate monthly and quarterly financial reports for global and regional stakeholders.
•Perform variance analysis (actuals vs forecast vs budget) and explain drivers, trends, and insights for business decisions.
•Support planning and forecasting cycles, including annual budgets and periodic forecasts, coordinating data collection across markets.
•Manage and enhance financial dashboards and reports (e.g., Power BI) to ensure consistent KPIs and up-to-date views.
•Collaborate with market finance teams to ensure data integrity and one-source-of-truth; troubleshoot reporting issues and support ad-hoc analyses and transformation initiatives.

Pay and Benefits

Perks:Parental BenefitsEmployee AssistanceLife InsuranceShare Plans

Key Requirements

•2-3 years of experience in finance, analytics, or a related field, ideally within the CPG sector.
•Proficiency in Excel and familiarity with reporting tools (e.g., Power BI).
•Strong analytical and problem-solving skills with excellent attention to detail and ability to work with large datasets.
•Ability to conduct variance analysis (actuals vs. forecast vs. budget) and explain drivers behind the numbers.
•Strong communication skills and a collaborative mindset to work with market finance teams and CoE members.

Experience:2-3 yearsCPGFinanceAnalytics

Skills:Analytical skillsProblem-solvingAttention to detailCommunicationCollaboration

Tech Stack:ExcelPower BIFP&A

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