Onsite GBS Planning & Reporting Analyst

Posted 6 days ago

Apply now

About the role

  • Finance Analyst supporting financial reporting and analysis in Reckitt across various markets and processes. Responsible for producing reports, financial analysis, and continuous improvement initiatives.

Responsibilities

  • Produce and consolidate financial reports for monthly and quarterly results
  • Conduct variance analysis (actuals vs. forecast vs. budget)
  • Support the planning and forecasting cycles, including annual budgets and periodic forecasts
  • Manage and enhance financial dashboards and reports (e.g. in Power BI or similar tools)
  • Participate in finance transformation initiatives
  • Collaborate closely with market finance teams and other CoE members
  • Assist with ad-hoc analysis and projects as needed
  • Adapt and excel in a dynamic environment

Requirements

  • Degree educated or equivalent
  • 1-3 years of experience in Finance, Reporting or Analytics, ideally within the CPG sector.
  • Excellent English language skills both verbal and written.
  • Strong analytical and problem-solving skills.
  • High proficiency in Excel and familiarity with reporting/visualisation tools (e.g., Power BI).
  • Excellent attention to detail and ability to work with large datasets.
  • Strong communication skills and a collaborative mindset.

Benefits

  • Parental benefits
  • Employee Assistance Program to promote mental health
  • Life insurance for all employees globally
  • Opportunities to save and share in Reckitt's potential future successes
  • Short-term incentives to recognize, appreciate and reward your work for delivering outstanding results

Job title

GBS Planning & Reporting Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job