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GBS - Finance Planning & Reporting Senior Manager

GBS - Finance Planning & Reporting Senior Manager

ReckittCiudad de México, Mexico
Hace 2 días
Descripción del trabajo

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. Finance Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

Are you ready to be at the forefront of transformation and innovation? We're looking for a diligent Shared Services Centre Market Lead who will be instrumental in propelling our shared services to new heights and accelerating market growth. With your seasoned leadership and strategic insights, you'll help drive our mission, creating unparalleled service standards and ensuring operational excellence. This is your opportunity to join a fast-paced environment where every day brings fresh challenges and the chance to make a tangible impact in our dynamic organisation.

Responsibilities

  • Build and maintain standard reporting packs to support informed decision-making
  • Manage dashboards and reports to enhance financial visibility and performance tracking
  • Conduct ad hoc analysis and variance commentary to support strategic decisions
  • Support forecasting automation and planning cycle coordination
  • Provide scenario templates and modelled assumptions for consistent planning
  • Collaborate with market finance teams to ensure a single source of truth
  • Contribute to finance transformation by streamlining and automating processes
  • Assist with deep-dives, scenario modelling and leadership reporting
  • Adapt to changing priorities while maintaining high-quality deliverables

The experience we're looking for

  • A broad range of experience in finance, reporting or analytics, ideally within consumer goods
  • Strong analytical skills with a focus on data interpretation and presentation
  • Familiarity with financial planning and analysis processes
  • Excellent communication and cross-functional collaboration skills
  • Proficiency in reporting tools and financial modelling
  • A continuous improvement mindset with experience in process optimisation
  • 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
  • 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.

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    Manager Finance • Ciudad de México, Mexico

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