Haleon
Consumer
USOPEXFinancial,Controllership,Reporting&AnalyticsLead
“US OPEX Financial, Controllership, Reporting & Analytics Lead at Haleon. Skills: Financial Planning, Forecasting, Reporting, Analysis. Lead US Overheads, US Sundry, HQ market and Puerto Rico full P&L and Cash Flow Annual Plan process. Lead monthly/quarterly forecasts processes”
Industry & Context.
Analyze actual results to identify variances versus forecast and trigger corrective actions; Proactively identify opportunities to improve efficiency, simplify processes
What They're Looking For.
Must Have
Bachelor's degree in business administration or finance, Minimum 5 years in financial planning, budgeting, financial controlling and analysis, Excel expertise
Nice to Have
preferably in a multinational company and/or FMCG, Advanced Excel Power BI certification for dashboard creation, Experience using Workday, ServiceNow, or other HR systems, Knowledge of Haleon WoW for financial and forecasting reporting activities
What You'll Do.
HQ market and Puerto Rico full P&L and Cash Flow Annual Plan process
Lead monthly/quarterly forecasts processes
and consolidate analytical requests
Partner with US Commercial
Develop monthly forecasts
Collaborate with Puerto Rico Finance Manager
Lead regular monthly meetings with Budget Holders
Develop understanding of actual
historical performance
Analyze actual results to identify variances
and improvement of financial models
Compare and provide commentary on forecasts
and integrity of forecasts
Coordinate and track detailed overhead components
Consolidate and submit forecasts for HQ
Prepare clear and insightful management reports
Identify opportunities to improve efficiency
Demonstrate solution-oriented mindset
Support ad-hoc reporting requests
Contribute to North America Planning & Forecasting leadership team
How You'll Work.
Team & Collaboration
Coordination with the North America team; Partner with US Commercial, HQ Budget Holders; Collaborate with the Puerto Rico Finance Manager; Actively contribute to the North America Planning & Forecasting leadership team; Foster a “One Finance” team culture across geographies
Communication Scope
Prepare clear and insightful management reports
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