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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.
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.
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.
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 ambiguity
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 skills
Reckitt Benckiser (India) Ltd. 6th & 7th Floor, Tower C, DLF Cyber Park, 405 B, Udyog Vihar Phase III, Sector 20, Gurgaon 122016, Haryana.
Job ID: 148287581
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