Monitor and manage cash flow, treasury activities, bank relationships, and act as authorized signatory for statutory filings, legal documentation, and regulatory submissions.
Lead financial planning processes—budgeting, forecasting, variance analysis—and contribute to business performance management, demand order budgeting, and KPI monitoring (cash, profitability, etc.).
Partner with local leadership to optimize financial performance, support project reviews, and assess financial impact of contracts/purchase orders with appropriate mitigations.
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Lead and drive internal controls and compliance across business and stakeholders
Develop and coach the finance and administrative team, developing them to partner and support business from a strategic perspective
Actively participate, evaluate and analyse investments or special projects and strategic assignments together with the management to support growth opportunities
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Manage accounting operations including reconciliations, journal entries, and preparation of financial statements in compliance with MFRS.
Manage and optimise financial resources, including cash flow planning, capital expenditure, and funding requirements to support operational and project needs.
Develop financial models, cash flow projections, and scenario analyses to support management decision-making, Board papers, and financing requirements.
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This position will be responsible for the Group consolidation reporting, forecasting and budgeting functions. You will be responsible for the monthly financial consolidations and variance analysis, and help prepare presentations and analysis for the senior leadership team. Your responsibilities will mainly include:
· Preparation of the monthly group financial reporting, cashflow, budgeting, forecasting and statutory reporting.
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Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed.
Analyze the product portfolio to identify Value Destroyers, perform ROIC and cost optimization analysis on the business where needed.
As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy.
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Execution of internal controls in accordance with Haleon Internal Control Framework. Partner with Compliance Leads and Controllers to ensure controls operate effectively.
Support audit requirements by providing accurate documentation and evidence
Review of monthly Balance Sheet schedules & reconciliation and maintain strong balance sheet governance, including reconciliation quality, ageing discipline and issue remediation. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
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Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
Ensure compliance to Finance Hub policies, local company legal and statutory requirements.
Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner.
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