Finance Lead

Hello. We are Haleon. A new global leader in consumer health. Shaped by all who join us. Together, we're improving the everyday health of billions of people. By growing and innovating our global portfolio of leading category brands, including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin and Centrum, through a unique combination of deep human knowledge and trusted science. In addition, we are succeeding in a company that we are in control of. In an environment in which we are co-creating. 

The Finance Lead will support the Consumer Healthcare Business in the Southern Cone (Chile and Argentina) by providing business partnering, financial control, and reporting. Lead accountable processes, manage working capital and cash, drive profitability, and ensure accurate and timely execution of financial services in collaboration with Costa Rica's Finance Operations team. Identify risks and opportunities, support various financial projects, and ensure compliance with financial policies and statutory requirements.

Key Responsibilities

• Focus on KPIs, including sales, Operating Profit, and Working Capital. Monitor business structure profitability, DSO customer KPIs, collections, credit limits, and AR processes with the O2C Hub.
• Collaborate with the General Manager and Commercial Team to drive strategic and operational decisions.
• Ensure business forecast accuracy, support the Monthly Performance Review (MPR), and act as a link between Sales and Marketing. Detect opportunities and evaluate risks.
• Oversee expenses for gross to net, advertising, promotion, OPEX, and costs in collaboration with the Close & Control Hub.
• Provide attention and support for external and internal audits.
• Develop quarterly and monthly financial statements and balance sheets. Manage the Long-Range Plan, Budgets, and Actual input process.
• Work with Planning, Forecast & Close, and Control Hub on 3.1 plans and monthly forecasts. Communicate deviations to internal stakeholders.
• Ensure statutory figures and collaborate with the Global Treasury team for monthly cash flow. Follow up on local statutory and fiscal responsibilities.
   

Why you?

Basic Qualifications:

We are looking for professionals with these required skills to achieve our goals:

• Bachelor’s degree in Business Administration, Accounting ore related field.
• Experience in Financial Statements, Profitability analysis, Budget management, General Accounting, Statistics, KPIs, Team Management.
• Fluent in English

If you feel this is your next career step, apply by 27/06/2025!

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.