Finance Controlling and Reporting Senior specialist

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.

Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.

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.

Key Responsibilities

- 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