Bu Controller (c&c And P&f)

Haleon

End to end forecasting to actuals reporting
Partner with bu fd
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
  • partner with BU FD
  • gatekeeper of BU financials
  • drive overall finance strategy
  • lead a team of planners
  • business process, performance, and financial controls
  • accurate, timely reporting and analysis

Nice-to-have

  • deep human understanding and trusted science
  • agile, performance-focused culture
  • Win as One strategy
  • deliver better everyday health with humanity
  • continuous improvement across the teams

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/commercial forecasts
  • Operational experience in Financial Planning, Reporting and Forecasting
  • Experience working on a transformation or Global Process initiative
  • Experience managing complex organizations
  • People management and team leadership skills
  • Ability to influence key stakeholders

Work Rights

Not specified

Tailored Resume

Cover Letter