Haleon
Consumer Goods
QSCFinancial,Controllership,Reporting&AnalyticsSpecialist
“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
Applying for this QSC Financial, Controllership, Reporting & Analytics Specialist role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Haleon?
Real rants from real employees. Read before you apply.