Financial Planning, Budget

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® – leads 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.Financial Planning, Budget & Reporting ExpertAbout the roleThe Financial Planning, Budget & Reporting Expert will play a pivotal role within the Finance Manufacturing Team, serving as a support to the manufacturing site. This position is instrumental in supporting both the site’s key stakeholders and the Financial Planning, Budget & Controls Manager in achieving the company’s financial objectives and long-term strategic goals.In this role, Financial Planning, Budget & Reporting Expert will:Work closely with accounting team on all relevant accounting topics.Ensure the accuracy and timeliness of financial reporting, monthend close and corporate deadlines.Work with CAPEX team to provide best in class support for an efficient capitalization process.Ensure proper SOX controls are in place and executed.Key ResponsibilitiesDemonstrate expert knowledge and ownership in key responsibilities below:Month-end Close preparationCAPEX reportingCost accountingFinancial planning and forecastingBudget ControlVolume, cost and working capital reportingTreasury backup and supportSOX controls & ComplianceQualifications and SkillsMinimum 5 years of experience in similar financial planning/accounting rolesACCA/ CIMA Qualified preferred. University degree in business/finance/engineering.Prior supply chain experience beneficialSolid knowledge of cost accounting in SAP environment, consolidation.Strong technical knowledge and ability to cope with various stakeholders.Strong communication/interpersonal skills.Fluent in Italy and English.Job Posting End DateEqual OpportunitiesHaleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong. During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees. The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.Adjustment or Accommodations RequestIf you require a reasonable adjustment or 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 adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence.Note to candidatesThe Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.#J-18808-Ljbffr