Haleon

USFinancial,Planning,Controllership,Reporting&AnalyticsLead

San José, Costa Rica FULL TIME
The Brief

“US Financial, Planning, Controllership, Reporting & Analytics Lead at Haleon. Skills: Controllership, FP&A, Reporting, Analytics. Own end-to-end finance cycle. Ensure financial results accurate”

What You'll Achieve.

Deliver results across broad control; Ensure financial integrity; Ensure performance insight; Ensure forward-looking outlooks; Ensure robust governance; Ensure high-quality decision support; Ensure financial results, outlooks, narratives are accurate, consistent, and timely; Ensure robust financial controls, stewardship, and compliance; Ensure financial results are optimized; Build confidence; Ensure clarity, consistency, and relevance in reporting; Ensure linkages between actuals, forecasts, and business outlooks; Drive strategic and operational decisions; Drive the overall Haleon finance strategy; Build a controllership and insight-driven finance culture

Industry & Context.

Problems you'll solve

Questioning and challenging mindset

What They're Looking For.

Must Have

Bachelor’s degree in Finance, Accounting, or related field, Minimum of 15 years of experience across multiple finance disciplines, particularly controllership and FP&A, Significant leadership, decision-making, stakeholder management, and communication experience, Proven experience in compliance, audit, or related roles within a matrix organization, background in IFRS and local statutory reporting

Nice to Have

Professional certifications such as ACCA, CPA, MBA, or equivalent, Power BI skills

What You'll Do.

Own end-to-end finance cycle

Ensure financial results accurate

Drive high-quality analytics

Support OU performance reviews

Ensure robust financial controls

Oversee statutory and management reporting

Optimize financial results ethically

Act as escalation point

Set standard for management reporting

Ensure linkages between actuals

Develop deep business understanding

Partner with OU Finance Head

Work closely with Group Controller

Represent OU in finance forums

Lead continuous improvement initiatives

Drive major finance transformation projects

Provide clear direction

Lead and develop FPCRA teams

Build finance culture

How You'll Work.

Team & Collaboration

Partner with the OU Finance Head; Work closely with Centers of Expertise; Partner with OU Order-to-Cash (O2C) Leads; Partner with Procure-to-Pay (P2P) Leads; Work closely with Group Controller; Work closely with Consolidation; Work closely with External Reporting; Work closely with Group FP&A; Work closely with Tax; Work closely with Treasury teams; Partner with Business Process Owners (BPOs)

Communication Scope

communication experience

Process & Methodology

Drive major finance transformation projects

Free ATS check

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