Haleon is hiring a Finance Business Partner skilled in financial planning and analysis, commercial decision support, budgeting, and financial reporting.
About the role
- The role is responsible for driving financial planning, forecasting,
and performance management while partnering closely with the Global
Capability Centre (FP&A and Controlling & Compliance teams).
Through effective business partnering and financial stewardship, the
incumbent will help enable informed decision-making, optimize financial
outcomes, and contribute to the successful delivery of business goals.
Key Responsibilities
- Lead the monthly rolling forecast in partnership with the Finance
Hub, ensuring accurate and timely delivery of P&L, Working Capital, HC
& Other Net Liabilities, with robust oversight of Pricing, G2N, OCOGS,
and key financial drivers.
- Serve as the key finance partner to Hub C&C/FP&A teams
during month-end close, ensuring accurate reporting and insightful
commentary across P&L,Working Capital, and Headcount.
- Drive the preparation of Management Performance Review (MPR)
reporting, including Brand and Channel P&Ls, account performance
deep-dives, Price-Volume-Mix analysis, innovation tracking, and
performance bridges.
- Own G2N governance and monitoring, partnering with GCC, Sales, and
Trade Spend teams to ensure strong controls, ICFW compliance, and optimal
trade investment effectiveness.
- Support CMF forecasting and lead key elements of the Annual Business
Planning (ABP) process, coordinating cross-functional stakeholders to
develop robust financial plans and growth strategies.
- Oversee Internal Control Framework (ICFW) compliance and Balance
Sheet Review (BSR) processes, ensuring balance sheet integrity and
proactive risk management.
- Partner closely with Commercial teams and Finance Business Partners
to shape brand and channel strategies through pricing simulations,
profitability analysis, and COGS optimization.
- Support internal and external audits by ensuring strong financial
governance, effective controls, and compliance with corporate policies and
standards.
Qualifications and skills
Essential
- Bachelor’s degree in finance, Accounting, Economics, or related
field.
- 4+ years of experience in finance, FP&A, and/or finance business
partnering, ideally within FMCG or similarly complex industries.
- Solid technical finance capability, including accounting standards,
performance management, forecasting, ROI evaluation, and strategic
analysis.
- Strategic and analytical thinker with the ability to challenge
constructively, simplify complexity, and communicate effectively with
senior stakeholders.
- Experience operating in complex, matrixed and global environments;
collaborative, proactive, and comfortable working independently in fast‑paced
settings.
- Exposure to auditing, controlling, statutory accounting, and
commercial spend management is an advantage.
How to Apply
