P&BP CoE Assistant Manager

About Us

Were Reckitt, home to the worlds 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 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 Reckitts 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 financial modelling.

The 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