20 Sep
|
Haleon
|
Bengaluru
Job Summary
The Finance Partner will work as part of Finance CMO EU (contract manufacturing operation) team. He/ She will support the CMO business community (supply relationship manager and Finance lead to deliver the financial objectives of the company.
The role is crucial to ensure that CMO organisation is a cost competitive organisation and delivers network objectives.
This role provides key financials, analytical support and solid Finance Business Partnering to the CMO organization
The role has a PL responsibility ensuring quality analytics and insights are communicated to optimize business understanding, resource allocation and focus on decision support.
Key Responsibilities
Manage the working capital
Assist in standard costing, Sierra submission management reporting
Prepare PPV/Spend report monthly, quarterly yearly CMO PL forecast
Prepare PPV/Spend month end close process (accrual calculation, expenses accuracy, integrity, etc.).
Lead FFG process and reporting
Lead ad hoc projects.
Support standard setting process
Support CMO business and procurement to understand financial impacts
Drive Haleon CMO strategy by delivering cost savings Identify projects for simplification/optimization of our day to day work
Support simplification within Finance department by improving reporting tools and automatization of reporting/process
Compliance sox controls (asset, inventory, stock reconciliation)
Qualifications and skills
CA/ICWA or MBA (Finance) from a premier Institute
5+ years of financial management and analysis experience
Quality supply chain experience (preferred)
Advanced computer skills - Excel Microsoft. SAP experienced preferred
Robust ability to analyze large data sets and convert insights into decision support.
Problem-solving mindset with action-oriented approach.
Effective in managing multiple concurrent priorities
Solid customer focus and stakeholder partnership
Solid experience in financial reporting and accounting
Curious, proactive, and dynamic
Rigorous with strong analytical skills
Self-driven with excellent interpersonal skills
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.
📌 Eu Cmo Finance Business Partner Bengaluru
🏢 Haleon
📍 Bengaluru