Requirements: English
Company: Haleon
Region: wojewodztwo wielkopolskie, polska , Greater Poland Voivodeship
QSC CMO EU Finance Partner
Apply locations: Poznan Business Garden, Warsaw
Time type: Full time
Posted on: Posted 6 Days Ago
Time left to apply: End Date: January 19, 2025 (24 days left to apply)
Job requisition id: 527471
Hello. Were Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, were 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. Whats more, were achieving it in a company that were in control of. In an environment that were co-creating. And a culture thats uniquely ours. Care to join us. It isnt a question.
Finance Partner CMO EU
About the role
- The Finance Partner will work as part of Finance CMO EU (contract manufacturing operation) team. He/She will support the CMO business community (supply relationship manager and Finance lead to deliver the financial objectives of the company).
- The role is crucial to ensure that CMO organisation is a cost competitive organisation and delivers network objectives.
- This role provides key financials, analytical support and strong Finance Business Partnering to the CMO organization.
The role has a P&L responsibility and will focus on decision support, ensuring quality analytics and insights are communicated to optimize business understanding, resource allocation and investment.
Key Responsibilities
- Prepare monthly, quarterly & yearly CMO PL/Cash forecast.
- Prepare month end close process (accrual calculation, expenses accuracy, integrity, etc.) as well as monthly reports that will support operations in their decision making (Cogs spend, PPV, OPEX and others).
- Provide Cost estimate for projects, transfer, innovation.
- Conduct regular cost centre reviews with key stakeholder and ensure cost reduction & optimization by providing strong Business partnering.
- Support CMO business and procurement to understand financial impacts.
- Drive Haleon CMO strategy by delivering cost savings & Identify projects for simplification/optimization of our day to day work.
- Support simplification within Finance department by improving reporting tools and automatization of reporting/process.
- Compliance sox controls (asset, inventory).
Why you?
Qualifications & Skills
- This position plays a key role in business partnering and managing the CMO cost. Therefore, the ability to manage vast quantities of data and information and turn into decision-support activities is fundamental.
- Advanced computer skills Excel & Microsoft. SAP experienced preferred.
- Action oriented and ability to manage multiple ongoing topics.
- Minimum 5 years financial management and analysis experience.
- Excellent customer partnership and focus.
- Experience with financial reporting and accounting.
- Curious, proactive, dynamic.
- Rigorous and strong analysis skills.
- Autonomous and strong interpersonal skills.
Opportunities for growth
None of us should ever feel like we are standing still. Instead, we want Haleon to be a place where we feel like we are always progressing.
Improving everyday health takes dedication. Energy. Effort. So, we look to reward your contribution with a benefits package that includes:
- A competitive base salary.
- Contract of employment.
- Annual bonuses that reflect Haleons performance.
- Life insurance and pension plan.
- Private medical package with additional preventive healthcare services for employees and their eligible dependents.
- Sports cards (Multisport).
- Health and wellbeing programmes that take care of you physically and mentally.
- Pension plan membership and savings programmes.
- Possibilities of development within the role and companys structure.
- Childcare support.
- Recognition programmes that reward incredible contributions.
- our philosophy to hybrid work.
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.
Were 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 a