NA COGS Finance Controller
Haleon · Tres Ríos
Job description
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
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Published 6 days ago
Expires 1 month from now
18 views · 0 applications
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Haleon
Tres Ríos
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Universidad de Ciencias Médicas (UCIMED) San Jose