Job Summary

Partner with transformation and restructuring programmes, owning financial model development and management while delivering robust financial controlling, analysis, and insights to support decision-making

Responsibilities

- Financial model development and management
- Deliver effective, timely, and accurate global standard Excel-based financial reporting models to Finance Partner groups supporting the transformation programme
- Engage with stakeholders to gather business requirements and drive automation and simplification of models
- Develop and implement enhancements and changes to models in response to evolving executive and business requirements under tight timelines
- Collaborate with the HR OrgVue data team to ensure consistency and alignment between HR and Finance data and governance

- Financial reporting

- Support the continuous improvement of project financial tracking, reporting templates, and processes to enhance transparency and efficiency
- Prepare and maintain forecast and actual reporting for transformation and restructuring initiatives, ensuring accurate and timely cost tracking against approved budgets
- Monitor project spend, run rates, and phasing, and proactively highlight variances, risks, and emerging cost pressures
- Prepare project-level financial reports and status updates for Finance Partners and partner with wider finance teams to maintain strong financial governance and data quality
- Support planning and forecasting activities for transformation programmes,



ensuring alignment with latest actuals and approved business cases
- Ensure accurate accounting treatment, cut-off, and cost recognition for transformation and restructuring costs in line with Group policies
- Support ad hoc financial analysis, scenario modelling, and management requests related to transformation initiatives

Role Requirements
- Qualified or part-qualified accountant (ACA, ACCA, CIMA) or equivalent relevant experience.
- 4-7+ years of experience in Financial Controlling, FPA, Project Controlling or related finance roles.
- Hands-on experience in actuals reporting, cost tracking and variance analysis, preferably in a project or change environment.
- Good understanding of budget management, cost control and forecasting support.
- Solid knowledge of R2R processes and finance systems (e.g. SAP FI, BI/reporting tools).
- Solid working knowledge of advance excel model building.
- Strong analytical skills with high attention to detail and ability to work with complex data sets.
- Ability to work effectively with non-finance stakeholders, including project and transformation teams.
- Well-organized, proactive and delivery-focused, with a robust cost-control mindset.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Financial Modelling & Performance Analyst - Transformation (Bengaluru)
🏢 Haleon
📍 Bengaluru