Qsc Senior Finance Analyst

hace 6 días

Orotina, Costa Rica Haleon A tiempo completo

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.

The QSC Senior Finance Analyst, is responsible of supporting the QSC Planning and Forecasting Lead and the QSC Controlling Team with reporting and submission process of Actuals and Plan/Forecast data

Key Responsibilities

Planning and Forecasting
- Review Actuals in Above site Cost Centers each month for accuracy and make appropriate journals as needed.
- Support P&F Manager with Forecasting & Budget activities such as Forecast Calendar Maintenance, Working Capital, Other Net Liabilities, Forecast Journal Submission, Employment Cost, Head Count analysis, Quality Supply Chain Logistic Management, etc.
- Communication across markets regarding allocations, OE forecasting, intercompany cross charges.
- Work with all system maintenance related to budgeting & forecasting (SAP, Siera, Bison, AO, BI).
- Produce P&L and Operating Assets Monthly Reporting & Commentary vs Budget, vs Forecast.

QSC Consolidation & Forecasting Activities
- Consolidate Monthly Forecast, Reporting & Commentary Activities
- Support with Preparation of Site MPR Deck (AO templates)
- Manage monthly system requirements related to forecasting & budgeting activities.
- Annual budget activities.
- Continuous improvement driving efficiency in P&F & reporting processes along with enhancing site productivity via performance management metrics & reporting.

QSC Controlling Activities
- Implement Standard Model Processes across NA Manufacturing Markets
- NA QSC PEC Templates Management
- Support AFC with Controlling Deliverables
- NA QSC Audit and Compliance
- Continues Improvement Initiatives execution.

Why you?

Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:

- Bachelor’s degree in accounting or finance.
- 4+ years of experience in general accounting, finance, or cost accounting.
- Supply chain accounting reporting and P&F experience is a plus.
- SAP knowledge and ERP experience is required.
- Power BI knowledge and advance Excel is required.
- Bison experience is a plus.
- Advanced (C1) level English proficiency is required.
- Strong in building relationships and collaboration.
- Go beyond. Continuous improvement mindset.
- Committed to delivering high quality results, overcoming challenges, focusing on what matters, execution.

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.

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.

  • North America Qsc Assistant Finance Controller

    hace 3 semanas

    Orotina, Costa Rica Haleon A tiempo completo

    Hola. Somos Haleon. Una nueva empresa líder mundial en salud del consumidor. Moldeado por todos los que se unen a nosotros. Juntos, estamos mejorando la salud cotidiana de miles de millones de personas. Al crecer e innovar nuestra cartera global de marcas de categoría líderes, incluidas Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin y Centrum, a...

  • North America Qsc Assistant Finance Controller

    hace 2 semanas

    Orotina, Costa Rica Haleon A tiempo completo

    Hola. Somos Haleon. Una nueva empresa líder mundial en salud del consumidor. Moldeado por todos los que se unen a nosotros. Juntos, estamos mejorando la salud cotidiana de miles de millones de personas. Al crecer e innovar nuestra cartera global de marcas de categoría líderes, incluidas Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin y Centrum, a...

  • Finance & Revenue Operations Senior Analyst, Eero

    hace 3 semanas

    Orotina, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's Degree in Finance or Business or equivalent work experience - 2+ years of experience in the areas of finance, business management, and/or sales operations - Strong interpersonal skills — including written and oral communication skills - Strong analytical skills - Strong Customer focus - Proficient in Excel Wifi is the foundation of the modern...

  • Senior General Accountant

    hace 7 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Person hired for the Senior Analyst role team will play a key role providing accounting services, such financial information, analysis and guidance to different customers among the organization ensuring financial data integrity and accuracy and also participating and eventually leading project teams. Senior Financial Analyst...

  • Portfolio Strategy Finance Analyst

    hace 3 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. The role is part of a dedicated JLL team that works with one of our most dynamic & fast-growing Clients in the technology sector. JLL partners with the Client to deliver a wide range of corporate real estate services. Portfolio Strategy supports the Client with strategic decisions with regards to...

  • Senior Finance Manager

    hace 2 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our Senior Finance Manager is responsible for overseeing all financial planning & reporting functions for a client account (Amazon’s Global Real Estate & Facilities) for the AMER region and serves as a key contact for client finance personnel. **What this job involves**: Lead budgeting,...

  • Fp&a Senior Analyst

    hace 3 semanas

    Orotina, Costa Rica Haleon A tiempo completo

    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...

  • Finance Analyst Ii

    hace 2 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally.Benefits to eligible employees, include:Life, health and dental insurance for you.Annual Performance Bonus.Online platform with certified courses for professional development.What this job involvesWe are currently seeking a dynamic individual for the role of Finance Analyst II to join our...

  • Banking Finance Analyst

    hace 2 semanas

    Orotina, Costa Rica Haleon A tiempo completo

    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...

  • Finance Planning

    hace 4 días

    Orotina, Costa Rica Haleon A tiempo completo

    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...

  • Finance Analyst Fp&a

    hace 2 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. This position requires an understanding of financial principles, strategic thinking, and excellent analytical and communication skills. This would involve collaboration with various stakeholders (including senior management) to drive insightful decision-making and provide accurate financial...

  • Cip Senior Analyst

    hace 2 meses

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: - Collaborate with Innovative 3Mers Around the World - Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations,...

  • Cip Senior Analyst

    hace 2 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: - Collaborate with Innovative 3Mers Around the World - Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations,...

  • P&f Senior Analyst

    hace 2 semanas

    Orotina, Costa Rica Haleon A tiempo completo

    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...

  • Senior Financial Analyst

    hace 2 semanas

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. We are seeking a Senior Financial Analyst supporting a client account (Amazon’s Global Real Estate & Facilities) for the AMER region. **What this job involves**: Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs,...

  • Banking Finance Analyst

    hace 7 días

    Orotina, Costa Rica Haleon A tiempo completo

    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...

  • Cip Senior Analyst

    hace 4 semanas

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations,...

  • Finance Planning

    hace 2 semanas

    Orotina, Costa Rica Haleon A tiempo completo

    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...

  • Cip Senior Analyst

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    Job Description: Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations, technologies and...

  • Cip Senior Analyst

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    Job Description:Collaborate with Innovative 3Mers Around the WorldChoosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations, technologies and...