Finance Analyst

1 Month ago • Upto 5 Years

Job Summary

Job Description

The Finance Analyst will join the Trading Partner Finance team, supporting the procurement, supply, import, and export of products. Responsibilities include overseeing the Group Intercompany Profit Elimination processes, managing period-end processes, contributing to team objectives, and managing the outsourced BPO team. The role also involves stakeholder management, communication with global teams, continuous process improvement, and ensuring adherence to SOX controls. The analyst will also support ad-hoc requests and projects. The job requires strong analytical skills, problem-solving abilities, and excellent communication skills. The candidate should have experience in financial management and knowledge of SAP.
Must have:
  • 0-5 years of financial management experience
  • Experience with global financial reporting
  • Experience in a controls environment
  • In-depth knowledge of SAP
  • Solid analytical skills
  • Effective communication skills
Good to have:
  • Supply Chain and/or FMCG industry experience
  • Experience working with outsourced BPO providers

Job Details

Why join Trading Partner Finance?

Our activities support ca. 95% of Haleon’s trade as it routes through a series of specifically designed trading entities which principally cover the procurement, supply, import and export of product for intercompany and 3rd party cross border transactions.

On a daily basis we are required to react rapidly to emerging issues that require swift resolution to keep the supply chain moving, whilst ensuring compliance with global trade, financial, legal & fiscal requirements.

As a team, we strive to stay in front and improve our stakeholder experience by being proactive, agile & curious, setting ourselves stretching targets, actively partnering, and continuously improving while keeping the fundamentals right.

The TPF Intercompany (ICO) Reporting & Data team is responsible for:

  • providing strong end to end data governance processes to maintain the standard costs & transfer prices of Haleon’s ca. 22,000 SKUs
  • eliminating intercompany profit (ca. £2.9bn annually) on an end-to-end basis to support accurate monthly reporting of the Haleon group results

Key Responsibilities

TPF is building a new team at the Haleon GCC, Bengaluru. This team will receive activities migrating from the UK. You will initially play a key part in ensuring the success of this project.

Your post-transition responsibilities will include – but non-exhaustively

  • Responsible for the oversight of the Group Intercompany Profit Elimination processes
  • Covering all related activities, including managing the period end & AAR processes
  • Contributing to team objectives, plans & projects
  • Day to day oversight of outsourced BPO team (Genpact)
  • Being an ambassador for Global Finance Services (GFS) and TPF
  • Managing stakeholders, dealing with escalations and gathering feedback
  • Supporting regular communication with global teams to cascade process / system information
  • Continuously identifying & driving improvements in end-to-end processes, ensuring sustainability & suitability for an FMCG company
  • Having a strong compliance mindset, ensuring adherence to Sox controls, GxP etc
  • Ensuring audit queries are answered in a timely manner
  • Supporting the Finance Reporting Principal with ad-hoc requests, activities & projects
  • Project manage sustainability projects until transition to BU Category Teams for final implementation

Qualifications & Skills: 

Qualifications

  • Bachelor’s degree
  • MBA or Accounting qualification (CIMA / ACCA / ACA or equivalent)

Basic Requirements

  • 0-5yrs years of financial management experience
  • Experience working with global / corporate level financial reporting in a large global organization
  • Experience of enterprise level financial processes and / or systems
  • Experience of working in a controls / Sarbanes Oxley environment
  • In depth knowledge of SAP
  • Solid analytical Skills
  • Ability to identify & resolve problems
  • Self-motivated and display of initiative in solving problems
  • Disciplined, robust organisation skills, ability to plan & manage workload
  • Actively seek to improve process making them more effective & efficient
  • Ability to work in cultural diverse teams and reconcile cultural differences
  • Effective communication skills and ability to interact with & influence stakeholders internally and externally

Preferred Requirements

  • Supply Chain and / or FMCG industry experience
  • Experience of working with outsourced BPO providers
  • Excellent written and verbal communication skills – fluent English
  • FMCG experience preferable.

Care to join us. Find out what life at Haleon is really like www.haleon.com/careers/

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

As you apply, we will ask you to share some personal information, which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially.

Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.

Accommodation Requests

If you require a reasonable accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific accommodations you are requesting. We’ll provide all reasonable accommodations to support you throughout the recruitment process and treat all information you provide us in confidence.

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About The Company

Hello. We’re Haleon. A new world-leadingconsumer healthcarecompany. Shaped by all of us. Together, we’re improving everyday health for millions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol,Advil, Voltaren,Theraflu, Otrivin,and Centrum – through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re building together. In anenvironment thatwe’re co-creating. And a culture that’s uniquely ours. Care to join us.

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