Trade Spend Manager

13 Minutes ago • 5 Years + • Finance

Job Summary

Job Description

The Trade Spend Manager is responsible for ensuring that the budget is produced timely and controlled throughout the financial cycle. This includes overseeing internal controls compliance, budget tracking & analysis, risk escalation and management reporting. Key responsibilities include monthly trade spend overview to accrual reconciliation, budget reviews and analysis by customer, management reporting on budget status, and owning the trade spend management process across system, governance and reporting. They also track accruals, claims, conduct audits, ensure training, own price setup, and oversee the trade spend management system as a super-user and local administrator.
Must have:
  • Ensure budget is produced timely and controlled throughout the financial cycle
  • Oversee internal controls compliance, budget tracking & analysis, risk escalation and management reporting
  • Perform monthly trade spend overview to accrual reconciliation and drive reporting
  • Own budget reviews and analysis by customer, consolidation at a cluster level
  • Deliver management reporting on budget status, risks and opportunities
  • Own trade spend management process across system, governance and reporting
  • Keep track of trade spend accruals, claims received and processed as actuals
  • Conduct monthly audits of system entries against governance protocols
  • Ensure training of related internal and external teams on the process
  • Own price setup and maintenance process
  • Oversee and govern the trade spend management system
  • Bachelor’s degree from a reputable university in the fields of Finance, Accounting, Business Administration
  • Minimum 5 years in trade marketing, finance or sales function
  • Experience in trade spend management
  • Ability to think analytically
  • Strong influencing and communication skills
  • Experience in FMCG/Consumer Healthcare environment, working across complex organizational structures
Good to have:
  • Relevant certification/accreditations in Finance field e.g CPA, ACCA, CFA, CIFA
  • Written & verbal fluency in French and English
Perks:
  • Agile working culture
  • Flexibility in roles

Job Details

About the role

  • The Trade Spend Manager is responsible for ensuring that the budget is produced timely and controlled throughout the financial cycle.
  • This includes overseeing internal controls compliance, budget tracking & analysis, risk escalation and management reporting.

Key responsibilities

  • Performs the monthly trade spend overview to accrual reconciliation and drives reporting across the organization
  • Owns budget reviews and analysis by customer, consolidation at a cluster level
  • Delivers management reporting on budget status, risks and opportunities
  • Owns trade spend management process across system, governance and reporting
  • Keeps track of trade spend accruals, claims received and processed as actuals and conducts monthly audits of system entries against the governance protocols
  • Ensures training of related internal and external teams on the process, adherence to standard operating procedures applicable
  • Owns price setup and maintenance process
  • Overseas and governs the trade spend management system
  • Super-user and local administrator for the system
  • Local liaison to regional system admin teams for trouble shooting
  • Master data maintenance for seamless running of the platform
  • Annual budget maintenance – annual agreements, trade terms, fixed & variable spend allocations for all Cluster/Customer/Activity/Brand combinations

Qualifications and skills

Required

  • Bachelor’s degree from a reputable university in the fields of Finance, Accounting, Business Administration
  • Relevant certification/accreditations in Finance field e.g CPA, ACCA, CFA, CIFA are a plus
  • Minimum 5 years in trade marketing, finance or sales function
  • Written & verbal fluency in French and English is a plus
  • Experience in trade spend management
  • Ability to think analytically
  • Strong influencing and communication skills
  • Experience in FMCG/Consumer Healthcare environment, working across complex organizational structures

Please save a copy of the job description, as this may be helpful to refer to once the advert closes.

Diversity, Equity and Inclusion

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.

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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