Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of deep human understanding and trusted science. This is an exciting time to join us and help shape the future.
About the role
In this key role you will be responsible for the manufacturing site profitability as a key member of the Site Leadership team. You will influence and provide financial thought leadership across multiple functions in an engaging & dynamic environment. This role sits within the Global Finance function and reports to the North America Supply Chain Finance Director as a key member of the NA QSC Finance leadership team.
Key responsibilities
- Full P&L and Balance sheet responsibility for the Site.
- Develop and deliver upon commitments of annual plan & monthly forecasts.
- Deliver requirements for monthly, quarterly & annual financial reporting and analysis.
- Partner with the SLT, Manufacturing and Commercial teams to identify cost savings opportunities through data & analytics.
- Develop Capital investment business cases.
- Develop new product costing to win new volume for the site.
- Ensure accurate product costing through standard setting process.
- Drive a culture of continuous improvement & cost consciousness across the entire site.
- Deliver upon annual cost efficiency targets improving site profitability.
- Monitor & ensure compliance with SOX controls.
- Support all internal & external audits.
- Lead implementation of change programs.
- Manage communications and timelines to ensure reporting deadlines are met.
- Support the annual transfer pricing process.
- Manage ad hoc reporting and analysis as needed.
Qualifications and skills
Essential
- Bachelor’s degree
- Finance corporate / reporting experience
- Experience in financial control preferably in commercial profit and loss environment
- Experience with financial modelling, analysis, evaluation and forecasting.
Preferred
- Ability to influence others
- Strong analytical skills and attention to detail
- Experience working in cross-functional teams and across a matrixed environment.
- Excellent Excel and strong PowerPoint skill
At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.
Haleon is an Equal Opportunity Employer and, in the US, we adhere to Affirmative Action principles. This ensures that all qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.
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