Finance Business Partner
5 mesi fa
Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions 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 in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.
With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business.
This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.
About the role
- The Finance Business Partner will work both at country and BU level and will report to the FP&A Manager Southern Europe, within the Southern Europe FP&A team._ _He/she will support the P&L monthly planning & forecasting process and business decisions taking through value-adding financial analyses._
Key responsibilities- P&L management: Planning and forecasting of Net Sales, Advertising & Promotions and Overheads lines_- Partnering with Marketing team in business decisions in order to match the proper Brand contribution_- Partnering with Comex team in order to better shape reports, analysis and areas of improvement_- Partnering with Supply chain in order to match financial targets in P&L_- Supporting the Finance Hub team in Month End Closure activities_
Qualifications and skills- Master Degree in Economics, Engineering or similar._- Previous relevant experience (+3 years) in a Finance Business Partner, Sales/Business Analytics, Strategy or Business Development role, preferably in a large FMCG organization._- High level of commercial acumen and very high level of analytical skills, with a Finance background preferred._- Fluency in spoken and written English._- Proficient in office package (with special focus on excel and powerpoint)._- Market data analysis and business understanding._
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.
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.
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.
Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, Haleon may be required to capture and report expenses Haleon incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure Haleon’s compliance to all federal and state US Transparency requirements.
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