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LATAM Finance Consolidation and Controllership Lead

Haleon · Tres Ríos

Nouveau
🇬🇧 English

Description du poste

About the role

The LATAM Finance Consolidation & Controllership Lead is the integrated finance owner for operating‑unit level consolidation, performance management, analytics and controllership within Haleon’s FPCRA model. The role ensures accurate consolidation of actuals, forecasts and outlooks, provides clear performance insights and partners closely with the OU Finance Head and leadership team.

Key responsibilities

  • Own OU‑level consolidation of actuals, forecasts and plans across markets and clusters, ensuring completeness, accuracy and consistency of P&L, Balance Sheet and key metrics.
  • Act as primary liaison with Group Consolidation and Corporate Finance, coordinating resolution of consolidation issues, eliminations and inter‑market dependencies.
  • Lead OU‑level planning and forecasting coordination, consolidating market and cluster submissions and aligning assumptions, phasing, risks and opportunities.
  • Analyse movements across plan, forecast and actuals, delivering clear OU‑level insights and drivers.
  • Provide OU‑level controllership oversight, ensuring strong governance, review discipline and proper judgment application.
  • Partner with Finance Controllers, Accounting & COE Leads and Compliance to identify and resolve control issues.
  • Own OU‑level management reporting and analytics packs, ensuring clarity, consistency and decision usefulness.

Required profile

  • Strong governance and judgment application in finance processes.
  • Ability to partner with finance controllers, accounting and compliance teams.
  • Experience coordinating multi‑market consolidation and forecasting activities.

Required skills

    What we offer

    • Opportunity to shape finance strategy for a leading consumer health portfolio.
    • Collaboration within a purpose‑driven, performance‑focused culture.

    Questions fréquentes

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