Haleon
Consumer Goods
QSCFinancial,Controllership,Reporting&AnalyticsSpecialist
Neural analysis suggests this role is
optimal for Mid candidates.
“QSC Financial, Controllership, Reporting & Analytics Specialist at Haleon. Skills: Standard Costing, Controllership, Reporting, Analytics. Lead financial planning and controlling activities. Ensure accurate forecasting, compliance, process efficiency”
What You'll Achieve.
Ensure accurate forecasting; Ensure compliance; Ensure process efficiency; Support decision-making; On-time, high-quality deck and system submissions; High-quality cut‑offs and journals aligned to external reporting timelines; Timely, complete documentation and driving sustainable fixes to findings
Industry & Context.
Root-cause resolution; Variance deep dives
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, or a related field, 7–10 years in manufacturing finance/standard costing, FP&A/controllership, or audit within a multinational environment, English: Advanced level
Nice to Have
Master’s in finance or business desirable, Familiarity with ERP systems (SAP preferred)
What You'll Do.
Lead financial planning and controlling activities
Ensure accurate forecasting
Drive strategic alignment and support decision-making
Own end‑to‑end governance of Standard Cost
Lead commercial variance analytics
Coordinate key planning cycles
Ensure forecast integrity and scenario governance
Deliver transparent variance bridges
Safeguard data integrity
Support timely month‑end close
Support external reporting readiness
Execute and evidence corporate control frameworks
Drive cross‑functional alignment
Strengthen standardisation
continuous improvement
LE for QSCP LATAM cost lines
Integrate Operations/Manufacturing
Demand Planning inputs
Lead and maintain driver‑based forecasts
Lead monthly performance routines versus manufacturing cost targets
Own standard cost and commercial variance bridges
Lead cross‑functional scenario planning
Drive planning governance and documentation
Drive PnF process improvement and analytics
Own the end‑to‑end Standard Cost cycle
Lead Standard Cost governance and master‑data quality
Own end‑to‑end integrity of financial data flows
Lead month‑end close activities for costing‑related areas
Ensure compliance with internal controls and corporate frameworks
Lead variance deep dives for structural/recurring issues
Lead audit readiness for QSCP costing topics
Drive continuous improvement across end‑to‑end processes
How You'll Work.
Team & Collaboration
Drive cross‑functional alignment across Operations, Supply Chain, Procurement, CS&L, Demand Planning, Commercial Finance and Shared Services; Collaborate with cross-functional teams; Aligning volumes, mix, service levels, productivity and inflation/FX assumptions; Facilitating action plans and tracking delivery to closure; Partnership with GCC/Shared Services and local teams
Communication Scope
Effective 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. The **QSCP ****FCRA Specialis** t is a hybrid Planning & Forecasting and Close & Controllership role within Haleon Business Services (HBS), owning end‑to‑end governance of Standard Cost across the QSCP manufacturing network and leading commercial variance analytics (including Cost‑to‑Serve & Logistics (CS&L) and Demand Planning drivers). The role coordinates key planning cycles (IGP, ABP, LE), ensures forecast integrity and scenario governance, and delivers transparent variance bridges (PPV/EGOL, usage/mix, conversion, absorption and cost‑to‑serve) to support S&OP, pricing, profitability and performance management. In parallel, the role safeguards data integrity, supports timely month‑end close and external reporting readiness for costing‑related areas (e.g., inventory valuation impacts, accruals and revaluations), and executes and evidence corporate control frameworks (e.g., ICFW/SOX). Acting as the finance reference point for QSCP stakeholders, this position drives cross‑functional alignment across Operations, Supply Chain, Procurement, CS&L, Demand Planning, Commercial Finance and Shared Servi
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