
Posted a day ago
Financial Planning, Controllership, Reporting & Analytics Lead
HaleonUS Financial, Planning, Controllership, Reporting & Analytics Lead
Requirements
Bachelor's degree in Finance, Accounting, or related field, Minimum 15 years of finance experience, Expertise in controllership and FP&A, Proficiency in SAP, SAC, and Power BI, Advanced Excel skills, Strong knowledge of IFRS, Fluent English
Skills
FP&ASAPPower BIExcelIFRS
About the role
Responsibilities
- Own the end-to-end finance cycle for the Operating Unit, including forecasting, planning, actuals reporting, and performance analysis.
- Act as the single point of accountability for the integrity and accuracy of all financial results and outlooks.
- Lead all planning and forecasting cycles while driving high-quality analytics to explain key performance drivers, risks, and opportunities.
- Ensure robust financial controls, stewardship, and compliance in line with IFRS, Haleon policies, and local regulations.
- Oversee statutory and management reporting, driving simplification and automation of reporting outputs.
- Partner with the OU Finance Head and business leadership to drive strategic and operational decisions.
- Lead and develop the FPCRA team, fostering a strong controllership and insight-driven finance culture.
- Drive continuous improvement and major finance transformation projects across the organization.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 15 years of finance experience across multiple disciplines, specifically in controllership and FP&A.
- Proven leadership experience in a matrix organization with strong stakeholder management skills.
- Deep expertise in IFRS, internal controls, and statutory reporting.
- Proficiency in digital tools including SAP, SAC, Power BI, and advanced Excel.
- Fluent in English, both written and spoken.
Preferred Qualifications
- Professional certifications such as ACCA, CPA, or an MBA.
- Experience with Analysis for Office and ERP systems like Workday.
- Knowledge of AI tools and applications within a finance context.
About the Company
Haleon is a purpose-driven, world-class consumer company dedicated to putting everyday health in the hands of millions. With a trusted portfolio of brands including Sensodyne, Panadol, Advil, and Centrum, we combine deep human understanding with trusted science to deliver better everyday health with humanity.
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Haleon · Cartago
