Senior Manager - Finance Planning & Reporting Centre of Excellence

Reckitt; Ciudad de México; Presencial; MXN 917,000 - 1,285,000; Jornada completa

Descripción de la vacante

A global health and hygiene company in Mexico City is seeking a finance professional to enhance reporting processes and provide data-driven insights. The ideal candidate will have a background in finance or analytics, strong analytical skills, and proficiency in reporting tools. This role offers an opportunity for growth and impact in a dynamic environment focused on continuous improvement.

Servicios

Employee Assistance Program for mental health

Parental benefits

Global life insurance

Share plans for potential future success

Short-term incentives for outstanding results

Formación

• 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.
• A continuous improvement mindset with experience in process optimisation.

Responsabilidades

• 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.

Conocimientos

Financial Analysis & Reporting

Strategic Planning

Business Partnering

Process Improvement

Data Visualization Skills

Project Management

Team Leadership

Cross-functional Collaboration

Change Management

Continuous Improvement Mindset

Herramientas

Reporting tools

Financial modelling

Descripción del empleo

We are Reckitt

We’reReckitt, home to the world’s best loved and trusted hygiene and health 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

Driving efficiency and consistency across our renowned consumer brands—from nourishing meals to trusted household essentials—is the driving force of the Finance Planning & Reporting Centre of Excellence. Rooted in collaboration and innovation, the Centre plays a vital role in championing financial excellence and strategic insight across our global operations.

We are a dynamic, agile team focused on enhancing financial processes, leveraging advanced analytics, and delivering meaningful value across the business. More than a traditional finance function, we are a strategic partner where diverse talents unite to solve complex challenges, foster sustainable growth, and support our mission to build a healthier, more sustainable world. By aligning strategic goals with day‑to‑day financial activities, we enable effective performance management and better business outcomes through the synergy of our people, processes, and systems.

About the role

This role offers a fantastic opportunity to help shape the future of finance at Reckitt. As part of the Planning & Reporting Centre of Excellence, you’ll play a key role in delivering high‑quality insights, streamlining reporting processes and supporting data‑led decision‑making across the business. You’ll collaborate with teams across markets and functions to ensure consistency, accuracy and alignment with strategic goals. With a strong focus on continuous improvement, you’ll help automate forecasting, standardise reporting and contribute to transformation initiatives. If you enjoy turning data into meaningful stories, solving problems and working in a dynamic, purpose‑led environment, this role offers a brilliant space to grow and make a real impact.

Your 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.