Haleon
Consumer Goods
FinancePlanningandControllingSeniorSpecialist
Neural analysis suggests this role is
optimal for Senior candidates.
“Finance Planning and Controlling Senior Specialist at Haleon. Skills: Financial Planning, Finance Controlling, IFRS Reporting. Accountable for planning and reporting of financial results. Manage delivery of IFRS reporting”
Industry & Context.
Problem-solving
What They're Looking For.
Must Have
Accounting degree, 5+ years post-qualification experience, Financial Reporting experience, Planning experience, Finance controlling experience, Audit Firm experience, Practical IFRS experience, Control / SOX environment experience, Strong communication skills, Strong organization skills, Team management skills, Leadership skills, Outside of the box thinking, Problem-solving skills
Nice to Have
SAP experience preferred
What You'll Do.
Accountable for planning and reporting of financial results
Manage delivery of IFRS reporting
Manage Data collection
Manage all aspects of financial month end review
Facilitate month end meetings
Maintain risk register
Coordinate with external stakeholders
Drive variance analysis for P&L
Drive variance analysis for Balance Sheet
Review financial information against run rates
Review financial information against growth plans
Participate into business reviews meetings
Contribute into business reviews meetings
Ensure results comply with accounting standards
Ensure results comply with best practice
Ensure results comply with regulations
Ensure business complies with internal financial control environment
Ensure business complies with external financial control environment
Sign-off of statutory results
Support inputs to financial audits
Responsible for inputs to financial audits
Cooperate with tax providers
Review declarations for VAT
Review declarations for CIT
Review declarations for other taxes
How You'll Work.
Team & Collaboration
Work closely with business; Cooperating with tax providers
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** * Accountable**for Planning and reporting of 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. * **Manage delivery of a complete, accurate and timely set of IFRS reporting**(corporate reporting) for an entity or cluster of smaller entities. * Manage**Plan, Forecast process** , Data collection, consolidation, data upload. Work closely with business. * Manage**all aspects of the financial month end review process** , reporting requirements, facilitating month end meetings, maintaining risk register & coordinating with all external stakeholders. * Drive**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. * Participate & contribute into business reviews meetings as appropriate * Own**the Entity P &L** including write off / back decisions * Ensure entities' results are fully compliant with **all relevant accounting standards, current
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