Financial Planning, Controllership & Analytics Director
Haleon · Tres Ríos
Description du poste
About the role
The FPCRA Director is the end‑to‑end finance owner for a North America Operating Unit at Haleon. This senior position combines planning, forecasting, controllership, reporting and performance analytics, acting as the single point of accountability for financial integrity and insight.
Key responsibilities
- Own the full finance cycle for the Operating Unit, from forecasting and planning to actuals reporting and performance analysis.
- Lead all planning, forecasting and update cycles, delivering high‑quality analytics that explain key drivers, risks and opportunities.
- Ensure robust financial controls, governance and compliance with IFRS, Haleon policies and local regulations.
- Oversee statutory and management reporting, maintaining accurate and timely financial narratives.
- Partner closely with the OU Finance Head to shape business strategy and provide decision‑support insights.
- Manage a team of finance managers, fostering independent judgment and delivering results across a broad span of control.
- Coordinate with Centre of Expertise functions and OU O2C & P2P leads to support end‑to‑end market operations.
Required profile
- Proven senior finance leadership experience, preferably within a large consumer‑health or pharmaceutical organization.
- Demonstrated ability to manage and develop finance teams across multiple disciplines.
- Strong partnership skills with senior business leaders and cross‑functional experts.
- Track record of delivering accurate financial forecasts, reports and performance insights.
Required skills
- In‑depth knowledge of IFRS and related financial reporting standards.
- Expertise in financial planning, forecasting and performance analytics.
- Experience with financial controllership, governance and compliance processes.
Questions fréquentes
Pourquoi signalez-vous cette offre ?
Postulez en 30 secondes
Entrez votre email pour postuler. Un compte sera cree automatiquement.
En continuant, vous acceptez nos conditions d'utilisation.
Deja un compte ? Connexion
Publie il y a 3 semaines
Expire dans 1 mois
27 vues · 0 interesses
Boostez vos chances
Importez votre CV : nous vous proposons les offres qui matchent votre profil.
Analyse de votre CV en cours...
Haleon
Tres Ríos
Offres similaires
-
Financial Planning, Controllership & Analytics Lead
Haleon Tres Ríos -
LATAM Finance Consolidation and Controllership Lead
Haleon Tres Ríos -
NA COGS Finance Controller
Haleon Tres Ríos -
Tax Compliance Manager – Colombia, Costa Rica & Mexico
Johnson & Johnson MedTech Grecia -
Administrative & Finance Assistant (G-5), TA, 364 days, #00129667, San Jose – Costa Rica
UNICEF Bangladesh Costa Rica