This role will oversee the end to end from forecasting to actuals reporting for the BU and will partner with BU FD to drive the business goals and strategy of the segment
Job Summary
This role will oversee the end to end from forecasting to actuals reporting for the BU and will partner with BU FD to drive the business goals and strategy of the segment.
The role will also work with the global corporate teams to drive overall finance strategy for Haleon and head a team of planners, controllers, analysts as well as BPO’s.
Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day.
Matching Summary
This role will oversee the end to end from forecasting to actuals reporting for the BU and will partner with BU FD to drive the business goals and strategy of the segment.
Skills & Requirements
Must-have
End-to-end financial stewardship
Forecasting to actuals reporting
Financial controls and compliance
Stakeholder relationship management
Business process development
Nice-to-have
Agile performance-focused culture
Deep human understanding and trusted science
Win as One strategy
Continuous improvement across teams
Key Requirements
Qualified Chartered Accountant
15+ years of experience
Handled 2-3 countries in MEA market
Managed financials worth 1 Billion pound
Experience in commercial market/forecasts
Experience in Financial Planning, Reporting and Forecasting
Experience in transformation or Global Process initiative