Finance Assistant Manager - FFG at Reckitt

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

22 Aug, 26

Salary

0.0

Posted On

24 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

FP&A, Excel, SAP, Oracle Fusion, Financial Reporting, Month-end Close, Accruals, Budget vs Actuals Analysis, Variance Analysis, Financial Forecasting, Stakeholder Engagement, Data Management, Analytical Skills, Cost Allocation, Internal Controls, Compliance

Industry

Manufacturing

Description

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition 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 team Our Finance team is a strategic partner and catalyst for change. We drive sustainable growth, safeguard value, and enable transformation through data-led insights, cross-functional collaboration, and an unwavering commitment to doing the right thing.About the role We are looking for a detail-oriented and proactive Finance Analyst to support core financial operations, reporting, and analysis activities. This role sits within the finance function and plays a key part in ensuring accurate financial data, supporting month-end close, and enabling effective decision-making through reporting and insights.Your responsibilities Key Responsibilities:Financial Reporting & Analysis• Oversee project-level financial tracking, ensuring accurate cost allocation and alignment with approved budgets and provide timely and accurate reporting of project financials, including variance analysis and forecasting.• Prepare and analyse GRNI (Goods Received Not Invoiced) and Purchase Order reports, identifying balance build-up, missing accruals, and anomalies.• Support the actualisation process, ensuring financial data in LV reflects the latest business performance.• Maintain and update cost trackers across approvals, projects, and workstreams to support financial visibility and control. Month-End & Accounting Activities• Prepare and post journals as required.• Assist with accruals and financial close activities, ensuring completeness and accuracy.• Manage vendor statement requests and support reconciliation activities to resolve discrepancies. Data Management & System Processes• Perform SAP Analytics Cloud (SAC) data uploads for FC/Plan and reporting activities.• Manage and execute data extracts from SAP and Fusion systems, ensuring accuracy and timeliness. Stakeholder Support & Reporting• Prepare presentation materials (decks) to support financial reviews and stakeholder meetings.• Collaborate with internal teams and project leads to gather required financial data and ensure reporting deadlines are met.• Build strong relationships across finance, transformation, project and business teams. Governance, Risk & Compliance• Ensure adherence to financial policies, internal controls, and compliance standards.• Identify financial risks and develop appropriate mitigation strategies.• Support audit readiness and governance processes.The experience we're looking for Your Experience & Skills• 6+ years experience in a finance, accounting, or FP&A role • Highly skilled in Excel with familiarity in financial systems (SAP, Oracle Fusion preferred)• Good understanding of financial processes, including month-end and accruals, pre-close reviews, and Budget vs Actuals analysis.• High attention to detail and strong analytical skills• Ability to manage multiple priorities and meet deadlines• Strong communication and stakeholder engagement skills• Managing and dealing with ambiguityThe skills for success FP&A, Excel, (SAP, Oracle Fusion preferred), financial processes, including month-end and accruals, pre-close reviews, and Budget vs Actuals analysis, attention to detail and strong analytical skillsWhat we offer With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.Equality We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

Responsibilities

The role involves overseeing project-level financial tracking, reporting, and analysis to support effective business decision-making. Key duties include managing month-end accounting activities, SAP data uploads, and collaborating with stakeholders to ensure financial governance.