Senior Analyst FP&A

19 hours ago

Hyderabad Telangana IN NA Reckitt Benckiser Full time ₹ 12,00,000 - ₹ 36,00,000 per year

IT&D Senior Analyst FP&A - MFG

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. ​Information Technology & Digital​ In IT and D, you'll be a force for good, whether you're championing cyber security, defining how we harness the power of technology to improve our business, or working with data to guide the innovation of consumer loved products.

Working globally across functions, you'll own your projects and process from start to finish, with the influence and visibility to achieve what needs to be done. And if you're willing to bring your ideas to the table, you'll get the support and investment to make them happen.

Your potential will never be wasted. You'll get the space and support to take your development to the next level. Every day, there will be opportunities to learn from peers and leaders through working on exciting, varied projects with real impact. And because our work spans so many different businesses, from Research and Product Development to Sales, you'll keep learning exciting new approaches. About the role

The IT&D Senior Analyst FP&A is part of the Global Delivery Hub in the IT&D ERP Finance, Tax, Treasury and Legal Team. The primary responsibility of the role is the governance of the technical delivery of FP&A system at Reckitt – SAP Analytics Cloud. The role requires complete understanding of the technical solution built in SAC to support FP&A processes and the integration solution built in source system to support the FP&A process.

Your responsibilities
  • Addressing the operational interests of the business community (i.e., users who require access to the information system to satisfy mission, business, or operational requirements)
  • Anchor and lead the technical developments in SAC from the IT side and work closely with the business counterparts in the markets and CHQ
  • Anchor and maintain the roadmap of FP&A solutions to achieve a standardised planning solution within Reckitt
  • Govern and enforce the standardised solutions for projects, programmes and continuous improvement initiatives in SAC
  • Collective responsibility on maintaining the quality of the FP&A solution and strive to constantly improve user experience of the application
  • Work closely with Business-As-Usual (BAU) organisation for FP&A tool support across Reckitt
  • Advise and support the BSO during the business case definition stage to ensure standardisation is maintained enforced from an Integration architecture viewpoint
  • Continuously researches new capability areas within the FP&A tool
  • Drive data integrity between systems including developing new audits to capture data errors and ensure check and balance is operational across system.
  • Collaborates with other IT stakeholders and own the technical/functional development activities
  • Take ownership of Integrations, Data governance, Reporting and Analytics in SAC
  • General administration: License management, workspace management
The experience we're looking for
  • 7-10 years in IT Finance domain in multiple FP&A systems/technologies and global implementations
  • Sound understanding of core financial concepts, including but not limited to, Financial statements, Financial reporting for organizations with a global footprint P&L, Balance Sheet, NWC (Net Working Capital) and other financial concepts
  • Sound understanding of overall financial planning processes, planning/forecasting cycles, planning methods, S&OP, etc. · Strong experience in one or more of the financial planning systems like SAP BPC, SAP Analytics Cloud (SAC)
  • Sound understanding of integrations of planning systems with other organizational systems (e.g. ERPs, other applications like power BI, AFO, SAP HANA, SAP BW, etc.)
  • Lead design workshops to gather requirements, fit/gap analysis, functional specifications and design
  • Plan / schedule project activities. Lead end-to-end testing process · Working with cross functional teams (Finance, IT, Supply) and 3rd party service providers (BAU)
  • Experience of supporting complex change and / or multi-disciplinary projects
The skills for success

FPA, Financial Planning, Budgeting, Forecasting,

What 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. Experience LevelSenior Level

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