Haleon
Consumer Goods
AnalyticsandReportingSpecialist
Neural analysis suggests this role is
optimal for Mid candidates.
“Analytics and Reporting Specialist at Haleon. Skills: Reporting, Financial analysis, Excel. Develop dashboards and reports. Automate dashboards and reports”
What You'll Achieve.
Performance tracking; Strategic planning; Accuracy and completeness of financial results; Timely set of IFRS reporting
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
4-7 years of post-qualification experience, Advanced Excel skills, Experience in Financial Planning, Experience in Reporting, Experience in Finance controlling, Experience in Audit Firm, Understanding of IFRS, Understanding of controls environment
Nice to Have
Accounting degree / qualification (ACA, ACCA, CIMA or equivalent) acquiring is preferable, Knowledge of statistical analysis, Knowledge of data modeling techniques, Previous experience of SAP
What You'll Do.
Develop dashboards and reports
Automate dashboards and reports
Provide regular reports to management
Provide ad-hoc reports to management
Translate complex data into insights
Improve reporting processes
Recommend automation opportunities
Reporting financial results for an entity
Deliver IFRS reporting
Perform variance analysis
Review financial information
Ensure entities' results compliance
Ensure business complies with financial control
Support inputs to financial audits
How You'll Work.
Team & Collaboration
Work with stakeholders
Communication Scope
Clear communication; Concise communication; Actionable insights communication
Full Job Description
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture. **Key Responsibilities** * Develop, maintain, and automate dashboards and reports using tools such as Macros, Power BI or advance Excel * Provide regular and ad-hoc reports to management for performance tracking and strategic planning/reporting * Translate complex data into clear, concise, and actionable insights for stakeholders * Continuously improve reporting processes and recommend automation opportunities * Be a part of the team accountable**for reporting financial results for** an entity or cluster of smaller entities, with commentary including P&L, balance sheet and cash flow for its accuracy and completeness. * Participate in**delivery of a complete, accurate and timely set of IFRS reporting**(corporate reporting) for an entity or cluster of smaller entities. * Help to perform**variance analysis for P &L (e.g. Operating expenses, Margins and Profitability etc.) and Balance Sheet, **review financial information against historical run rates and future growth plans. * Help to ensure entities' results are fully compliant with **all relevant accounting standards, current best practice and any
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