Haleon
FinanceController
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“Finance Controller at Haleon. Skills: Financial planning, Financial reporting, Business partnering. Develop and coordinate strategic and operational planning. Ensure alignment between business strategies and financials”
What You'll Achieve.
Delivers the target for P&L, Working capital and cash flow management; Ensure delivering of financial commitment; Support decision makings on QSC investment plans; Help business partners to make fact-based decisions; Gross Margin improvement; NPI Cogs/ GP% review and approval
Industry & Context.
analytic skillsets; Problem solving
What They're Looking For.
Must Have
Bachelor’s degree in Accounting/Finance, 15-20 years’ finance working experience, CICPA/ACCA/CMA or equivalent
Nice to Have
Master degree, people management experience
What You'll Do.
Develop and coordinate strategic and operational planning
Ensure alignment between business strategies and financials
Deliver target for P&L
Working capital and cash flow
Steer business develops and identify opportunities & Risks
Engage with management for actions
Perform dynamic analysis with data analytics
Complete monthly financial closing and reporting
Lead planning and forecasting activities
How You'll Work.
Team & Collaboration
Connect with HQ QSC / GC Commercial; Engage with management / business partners; Partner with QSC, Finance and Business teams; Work with hub to complete monthly financial closing; Lead hub to perform all Planning & Forecasting activities; Collaborating with QSC and commercial
Communication Scope
very good communication to engage different parties
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 Roles & Responsibilities: ** Develop and coordinate GC QSC Strategic and operational planning processes including LRP, ABP, CMF, ensure alignment between business strategies and financials, as well as delivers the target for P&L, Working capital and cash flow management As key Finance contact to connect with HQ QSC / GC Commercial, ensure new process/ KPIs / regulations anchoring in China Steer actual GC QSC business develops and identify opportunities & Risks. Engage with management / business partners for actions to ensure delivering of financial commitment Partner with QSC, Finance and Business teams performing dynamic analysis with necessary data analytics and insight to support decision makings on QSC investment plans Work with hub to complete monthly financial closing and reporting, performance reviews and SOX tests, and lead hub to perform all Planning & Forecasting activities (CMF, LRP, ABP, etc.) based on defined process Provide GC QSC actionable dashboard and performance analysis with recommendations to help business partners to make fact-based decisions **Business Expertise:** *
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