P&BP CoE Assistant Manager

About the Position

We are looking for a P&BP CoE Assistant Manager to join our team in Hyderabad, India. This role is integral to our Finance Planning & Reporting Center of Excellence (CoE), which drives efficiency and standardization across our global consumer brands.

About Us

We’re Reckitt, home to the world’s best-loved and trusted hygiene and health brands. Our purpose is to protect, heal, and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose and committed to making access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About the Finance Planning & Reporting CoE

Our Finance Planning & Reporting CoE is a strategic partner that tackles intricate financial challenges, fosters sustainable growth, and empowers our mission to create a healthier, more sustainable world for all. We transform finance from a traditional back-office function into a strategic powerhouse that drives business value.

Responsibilities

• Build and maintain standard reporting packs for various stakeholders, ensuring that key performance metrics are accurately captured and delivered on time.
• Manage the publication of dashboards and reports, enhancing financial visibility and ensuring timely delivery of insights.
• Conduct ad hoc analyses to support business decisions and strategic initiatives, providing clear explanations of variance analysis.
• Automate forecasting processes and support planning cycle activities, coordinating data collection from various markets.
• Provide scenario templates and centrally modelled assumptions for planning, ensuring consistency in reporting and analytics practices.
• Collaborate closely with market finance teams to ensure a single source of truth in our financial systems.
• Participate in finance transformation initiatives by identifying opportunities to streamline and improve existing FP&A processes.
• Assist with ad-hoc analysis and projects as needed, turning data into actionable insights.

Requirements

• 6+ years of experience in finance, reporting, or analytics, with a preference for CPG industry experience.
• Strong analytical skills with a focus 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 (e.g., Power BI, Excel) and financial modelling.

Skills for Success

• Financial Analysis & Reporting
• Strategic Planning
• Business Partnering
• Process Improvement
• Data Visualization Skills
• Project Management
• Team Leadership
• Cross-functional Collaboration
• Change Management
• Continuous Improvement Mindset

We Offer

• Inclusion and diversity at the heart of everything we do.
• Support for career growth through parental benefits, an Employee Assistance Program, and life insurance.
• Global share plans offering the opportunity to save and share in Reckitt's potential future successes.
• Short-term incentives to recognize, appreciate, and reward outstanding results.

About the Company

Reckitt is committed to protecting, healing, and nurturing in the relentless pursuit of a cleaner, healthier world. We are a global team united by our purpose and dedicated to making access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

Equality

We recognize that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. If this role and our company feel like a good fit for you, we still want to hear from you.

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