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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Coordinate external audits, tax matters and regulatory reporting.
Build strong relationships with internal and external stakeholders, including Management, auditors, tax agents, bankers, regulators and business units.
Strengthen internal controls, corporate governance and financial risk management.
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Regional Collaboration: Act as the primary regional liaison, collaborating closely with country Finance Managers and local teams to align accounting standards, resolve cross-border finance issues, and maintain strict month-end closing timelines.
Audit & Statutory Compliance: Lead the preparation of group reporting packs and liaise directly with external auditors, tax agents, and corporate secretaries to ensure full statutory and audit compliance across all entities.
Process & Systems Improvement: Continuously refine and streamline reporting templates, internal controls, and consolidation workflows to enhance accuracy, automation, and reporting speed.
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· Maintain and reconcile general ledgers and taxation functions to ensure accurate financial reporting, compliance, timely month-end closing activities, and effective support of financial operations within a mall retail environment.
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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Oversee the month end and year end closing process to ensure timely and accurate reporting to management.
Prepare the Group's management and statutory accounts, including consolidation of subsidiaries and foreign entities and translation of foreign currency results.
Ensure all financial reporting complies with MFRS/IFRS and keep the Group current on changes to applicable reporting standards.
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