Haleon - Finance Planning & Controlling Manager

Women Candidates Preferred

Finance Planning and Controlling Manager

Now it s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose to deliver better everyday health with humanity at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.

- Accountable for Planning and reporting of financial results for an entity or cluster of smaller entities, with commentary including P&L, balance sheet and cash flow for its accuracy and completeness.

- Manage delivery of a complete, accurate and timely set of IFRS reporting (corporate reporting) for an entity or cluster of smaller entities.

- Manage Plan, Forecast process , Data collection, consolidation, data upload. Work closely with business.

- Manage all aspects of the financial month end review process , reporting requirements, facilitating month end meetings, maintaining risk register & coordinating with all external stakeholders.

- Drive variance analysis for P&L (e.g. Operating expenses, Margins and Profitability etc.) and Balance Sheet, review financial information against historical run rates and future growth plans.

- Participate & contribute into business reviews meetings as appropriate

- Own the Entity P&L including write off / back decisions

- Ensure entities results are fully compliant with all relevant accounting standards, current best practice and any other regulations

- Ensure business complies with all aspects of the internal / external financial control environment

- Sign-off of statutory results with Finance Director.

- Support and is responsible for the inputs to the external and internal financial audits

- Cooperate with our tax providers review of declarations for VAT, CIT, other taxes.

Why you

- Accounting degree / qualification (ACA, ACCA, CIMA or equivalent)

- 8+ years of post-qualification experience or post degree

- Experience in Financial Reporting, Planning, Finance controlling or Audit Firm

- Practical experience with IFRS

- Experience of working in a Control / SOX environment

- Previous experience of SAP preferred

- Developed analytical skills

- Strong communication and organization skills

- Team management and leadership skills

- Outside of the box thinking and problem-solving skills