Qsc Senior Finance Analyst

hace 7 meses

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.

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