NA COGS Finance Controller
Haleon · Tres Ríos
Description du poste
About the role
Haleon is seeking a North America COGS Finance Controller to ensure accurate, transparent Cost of Goods Sold reporting across the region. You will partner with market finance teams, global stakeholders, and cost teams to drive consistency, compliance, and insightful analysis for management decision‑making.
Key responsibilities
- Deliver timely and accurate COGS reporting, including monthly, quarterly and annual closes.
- Provide business commentaries that explain performance against plan.
- Partner with end‑to‑end costing teams to set and maintain standard costs.
- Execute SOX controls, support audit testing and report key performance indicators to leadership.
- Support controlling, inventory and SMAS teams with COGS‑related analysis.
- Perform month‑end analysis, SKU‑level validation, variance analysis versus plan and forecast.
- Consolidate price‑volume analysis and profitability reviews.
- Ensure supplementary reporting (tariffs, repack fees, commercial costs) is reflected in financial statements.
Required profile
- Strong analytical mindset with ability to interpret COGS data.
- Experience collaborating with cross‑functional finance and cost teams.
- Familiarity with SOX compliance and audit processes.
- Ability to produce clear business commentaries and KPI reports.
Required skills
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 6 jours
Expire dans 1 mois
17 vues · 0 candidatures
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 -
Direct Tax Manager
KPMG Costa Rica Tres Ríos -
Payroll Coordinator
Beyondsoft Costa Rica -
Analyste en planification financière et costing
Universidad de Ciencias Médicas (UCIMED) San Jose