Finance Partner

The Finance Partner will work as part of Nyon Finance Manufacturing team. He/She will support Nyon manufacturing site and Finance Director to deliver the financial objectives of the company. He/She will support our forecasting and planning cycle.

In this role you will…

• Lead financials closing process for the plant, monitor and analyse costs including variances and performance against forecast
• Ensure integrity and accuracy of our reportings (Siera + Bison)
• Collaborate with Finance team and manage reporting, compliance and controls
• Responsible for Controls (O2C Sales) and ensure compliance with ICFW (Internal control framework) and SOX requirements
• Responsible for Sales, Volume, PPV forecast and actuals reconciliation
• Support Supply and Procurement on all sales transation with 3rd party including invoice creation, payment tracking, and reconciliation.
• Lead all site reporting preparation (ie. OPEX, Headcount, Cost Center, PPV, Sales, Volume..)
• Support Procurement with Materials Price update and PPV reconciliation – in charge of components costing and Standard Costing exercise on Materials/Components.
• Prepare all Working Capital and ONL actuals and reconciliation. Responsible for all Balance Sheet reconciliation and understanding.
• Support simplification within Finance department by improving reporting tools (leveraging Power BI)

Why you?

Qualifications & Skills:

• Degree in Finance
• Fluent in English
• Min 3/5 years’ experience in similar position, ideally in manufacturing environment
• Experience with Financials reporting and accounting
• Strong knowledge of Excel + SAP, Power BI is a plus
• Thrive under pressure and hit tight deadlines
• Attention to details; ability to review financial information analytically, logical approach that develops in-process checks to identify whether data aligns with expectations
• Have worked with general ledger and reporting systems and taken responsibility for planning and forecasting
• Define rules and processes quickly, Control and adapt, Standardize
• Autonomous, Rigorous, and proactive
• Strong communication skills to connect easily with local team
• Adopt a flexible and proactive approach to analyse and address ad-hoc urgent requests
• Mobility – Regular business travels to Switzerland expected

Opportunities for growth

None of us should ever feel like we are standing still. Instead, we want Haleon to be a place where we feel like we are always progressing.

Improving everyday health takes dedication. Energy. Effort. So, we look to reward your contribution with a benefits package that includes:

• A competitive base salary
• Contract of employment
• Annual bonuses that reflect Haleon’s performance
• Life insurance and pension plan
• Private medical package with additional preventive healthcare services for employees and their eligible
• Sports cards (Multisport)
• Health and wellbeing programmes that take care of you physically and mentally.
• Pension plan membership and savings programmes
• Possibilities of development within the role and company’s structure
• Childcare support
• Recognition programmes that reward incredible contributions
• Hybrid@Haleon our philosophy to hybrid work - 2 days per week from the office

Why Join Us?

The future of everyday health is changing. And we’re the people changing it. In front of us is an incredible opportunity to go beyond what any of us have done before. And make everyday health more achievable, more inclusive and more sustainable. For more and more people. So join us, as we build one of the world’s leading consumer healthcare companies. Join us to innovate our category-leading brands. To better understand people’s everyday health needs. To tackle the biggest barriers that stand in their way. To change individual and societal behavior. Join us to work with colleagues who share your restless energy. To explore your interests. To stretch yourself to do the best work of your career. And join us, as together we build a working experience that encourages us all to lead happier, healthier, more productive lives. The way we see it, every day is an opportunity for better. And we’re going all in to realize it.