Bu Controller (c&c And P&f)

Haleon

End to end forecasting to actuals reporting
Drive business goals and strategy
Gatekeeper of bu financials
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 and serve as the gatekeeper of BU’s financials

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 and serve as the gatekeeper of BU’s financials.
  • The role will also work with the global corporate teams (Group Controller, Consolidation/Financial Planning, GPO, Tax, Treasury, etc) to drive overall finance strategy for Haleon.
  • 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 and serve as the gatekeeper of BU’s financials.

Skills & Requirements

Must-have

  • end to end forecasting to actuals reporting
  • drive business goals and strategy
  • gatekeeper of BU financials
  • partner with BU FD
  • lead a team of planners
  • financial controls and stewardship
  • deep knowledge of business fundamentals

Nice-to-have

  • purpose-driven consumer company
  • agile, performance-focused culture
  • human understanding and trusted science
  • Win as One strategy
  • inclusive culture

Key Requirements

  • Qualified Chartered Accountant
  • over 15+ yrs of experience
  • Handled at least 2-3 countries in MEA
  • Financials managed worth 1Billion pound
  • Experience working in a commercial Market/ forecasts
  • Operational experience in FP&A
  • Experience managing complex organizations
  • People management and team leadership skills

Work Rights

Not specified

Tailored Resume

Cover Letter