We’re Reckitt, home to the world’s best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.

Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About Finance Reporting & Data Analytics CoE : Driving efficiency and standardization across our renowned consumer brands that enhance everyday lives—from nourishing meals to trusted household essentials—is the pivotal force of the Finance Planning & Reporting Center of Excellence (CoE). Fuelled by a culture of collaboration and innovation, the CoE is integral to our organization, championing financial excellence and strategic insight across our global landscape. We are a dynamic, agile team, relentlessly focused on enhancing our financial processes, harnessing advanced analytics, and delivering unparalleled value to every facet of our business.

We transcend traditional finance roles; we are a strategic partner where diverse talents converge to tackle intricate financial challenges, foster sustainable growth, and empower our mission to create a healthier, more sustainable world for all. By ensuring a explicit line of sight between strategic goals and day-to-day financial activities, we enable efficient performance management and better business results through the collaboration of our people, processes, and systems.

Our CoE transforms finance from a traditional back-office function into a strategic powerhouse that drives business value, as talented individuals come together to solve complex challenges, shape future capabilities, and build a better business.

About the role : As an Assistant Manager - Planning & Reporting CoE,



you will report into a Finance Manager and be part of a team of analysts supporting a portfolio of markets. In this role, you will play a key part in executing financial planning and reporting activities across these markets. You will support the creation of standardized reports, development of initial forecasts/budgets, and analysis of financial performance to enable data-driven decision-making.

This position offers a unique opportunity to gain broad exposure to multiple markets while contributing to the centralization and improvement of Reckitt’s FP&A; processes. If you are passionate about finance, data analysis, and continuous improvement, this role will allow you to grow and make a real impact on our global business.

Your responsibilities :

- Build and maintain standard reporting packs for various stakeholders, ensuring that key performance metrics are accurately captured and delivered on time to support informed decision-making.
- Manage the publication of dashboards and reports, enhancing financial visibility and ensuring timely delivery of insights that reflect current performance and trends.
- Conduct ad hoc analyses to support business decisions and strategic initiatives, providing clear explanations of variance analysis (actuals vs. forecast vs. budget) and highlighting key drivers behind the numbers.
- Automate forecasting processes and support planning cycle activities,



coordinating data collection from various markets, validating submissions, and aligning assumptions with global guidelines to create a cohesive financial outlook.
- Provide scenario templates and centrally modelled assumptions for planning, ensuring consistency in reporting and analytics practices across teams to maintain data integrity.
- Collaborate closely with market finance teams and other CoE members to ensure a single source of truth in our financial systems, acting as a liaison to help local teams understand CoE processes and troubleshoot any data or reporting issues.
- Participate in finance transformation initiatives by identifying opportunities to streamline and improve existing FP&A; processes, contributing to the standardization of report templates and the automation of manual tasks to enhance efficiency.
- Assist with ad-hoc analysis and projects as needed, such as deep-dives into specific expenses or trends, scenario modelling for strategic projects, or preparing financial decks for senior leadership meetings, turning data into actionable insights.
- Adapt and excel in a dynamic environment, demonstrating agility and teamwork while managing last-minute changes or requests, especially during key reporting periods, and maintaining a high standard of quality in all deliverables.

The experience we're looking for :

- 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 financia

📌 Assistant Manager - Planning & Reporting Coe (Hyderabad)
🏢 Reckitt
📍 Hyderabad