Support in the development and control of the annual operating budget within the assigned region / area
Provide pre-defined (monthly, quarterly and annual) and ad hoc management information reporting withaccurate views per BUs / market financial performance and analysis. Scrutiny and understanding of data froma variety of sources to ensure consistency and accuracy of reporting
Analyse financial results against budget, forecast, and prior periods; perform variance analysis and explainfinancial movements aligning to commercial and plans and trends
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Provide pre-defined (monthly, quarterly and annual) and ad hoc management information reporting withaccurate views per BUs / market financial performance and analysis. Scrutiny and understanding of data froma variety of sources to ensure consistency and accuracy of reporting
Analyse financial results against budget, forecast, and prior periods; perform variance analysis and explainfinancial movements aligning to commercial and plans and trends
Identify costs, margins, and productivity; monitor performance, Main Performance Indicatiors and financialmetricsTranslate financial data into meaningful business insights; provide clear commentary explainingfinancial performance. Highlight main goals, risks, and opportunities.
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Provide pre-defined (monthly, quarterly and annual) and ad hoc management information reporting withaccurate views per BUs / market financial performance and analysis. Scrutiny and understanding of data froma variety of sources to ensure consistency and accuracy of reporting
Analyse financial results against budget, forecast, and prior periods; perform variance analysis and explainfinancial movements aligning to commercial and plans and trends
Identify costs, margins, and productivity; monitor performance, Main Performance Indicatiors and financialmetricsTranslate financial data into meaningful business insights; provide clear commentary explainingfinancial performance. Highlight main goals, risks, and opportunities.
...
Provide pre-defined (monthly, quarterly and annual) and ad hoc management information reporting withaccurate views per BUs / market financial performance and analysis. Scrutiny and understanding of data froma variety of sources to ensure consistency and accuracy of reporting
Analyse financial results against budget, forecast, and prior periods; perform variance analysis and explainfinancial movements aligning to commercial and plans and trends
Identify costs, margins, and productivity; monitor performance, Main Performance Indicatiors and financialmetricsTranslate financial data into meaningful business insights; provide clear commentary explainingfinancial performance. Highlight main goals, risks, and opportunities.
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Translate complex financial data into clear, actionable insights for senior stakeholders.
Develop management reporting, dashboards, and analytical models. Liaise with SSC, bankers, tax agent, auditors, company secretary, and other external stakeholders (Gov. agents, MDEC, Customs Department, State Government, etc) on matters pertaining to finance and statutory compliance.
Lead continous improvement initiatives across IT controlling and finance.
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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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Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks. The incumbent has to be knowledgeable on the principal activities of each designated legal entities.
Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
Execution of internal controls in accordance with Haleon Internal Control Framework.
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Responsible in the end-to-end Record to Report processes, including GL close and reporting of entity’s result, balance sheet reconciliations, intercompany, fixed assets, accruals, COGS accounting & Inventory related transactions and statutory inputs. Execution of internal control in accordance with Haleon Internal Control Framework.
Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Resolve general accounting and reporting issues.
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Support in the execution of month end close steps in accordance with month end close checklist (MEC) and Operating Procedures in places.
Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items.
Ensure compliance to Regional Finance Hub policies, local Company legal and statutory requirements
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