QSC Senior Finance Manager
QSC Senior Finance Manager
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Job Description
About the role
QSC- Quality Supply Chain is a core function of Haleon manufacturing and supply chain. Under QSC there are 24 manufacturing sites integrated within BUs and regions which allows far more flexibility and faster response to local needs. QSC HQ team supports the Global Quality Category & Technical EHS & Engineering Strategy Leadership Teams and have global P&L ownership for entire QSC central functions.
Role of QSC HQ Team is critically important in supporting large-scale global innovation technical and digital activities and other opportunities to leverage scale where cross BU decision making is required. It will also set the standards and build capability in quality health safety and wellbeing engineering and manufacturing excellence and drive longer term strategy.
MUST HAVES
Cost Accounting/ Chartered Accountant or similar
Analyse the Data and create reports and Dashboard Check/analyse Data.
Reconcile and Validate the Data
The QSC Senior Finance Manager Role is to provide Financial & System support to the QSC HQ team and ensure the Data quality & system compliance.
This role provides key financials analytical support and reporting responsibilities to ensure smooth closing of the financial books.
Scope includes accounting analysis and reporting as well as finance governance of ad-hoc projects (Business cases Capital project etc.)
Global QSC HQ team is composed of team members spread across the globe it is therefore spread between many different legal entities and cost centres resulting in crucial alignment with finance & non-finance stakeholders across the globe.
This role has key elements to empower senior finance team and business leaders for decision making on P&L Cashflow and BS by creating reporting dashboards and ensuring quality analytics and insights into the financial numbers.
Reporting and updates of non-Core cost (OE & NCI) link to synergies & Network
Key responsibilities
Create enhanced QSC Reports & Dashboards to support CSO & CFO QSC Reporting requirements
P/L & B/S consolidation monthly for the QSC HQ Team
Provide support to aid the review of actuals vs. budget and investigated major variances.
COGS & Supply Chain reporting / Main Power-Bi support for the QSC team
Provide system support to analysis & review Actuals CMF Plan (LRP & ABP) in ONEPLAN SIERA & Bison and provide monthly QTD & YTD variances and support commentary investigate and fix the reconciling items.
Monthly reconciliation of EGOLS from finance reporting system (Bison) and ensure corrections done wherever needed.
Follow up with QSC Site Siera & ONEPLAN submission and ensure Siera/ONEPLAN ties to Bison.
Support Journal postings in Bison & Data loads from Siera & ONEPLAN.
CAPEX reporting and follow ups to ensure timely capitalisation and review of the CAPEX spend.
Other Responsibilities for ad hoc requests
Qualifications and skills
Essential
Degree and/or internally recognized accounting or professional finance qualification
University degree in business/finance.
Working knowledge of multiple systems apps e.g. SAP Bison ONEPLAN SIERA and strong understanding of reporting tools: SAC Lumira AO Power-BI Qlik
Good working knowledge of Power-Bi and good communication skills to drive the Power-Bi reporting suite.
Prior supply chain experience required while Pharma FMCG industry experience is preferable.
Able to effectively manage time against agreed deadlines for activities for both self & matrix team
Advanced financial analysis skills
Curious self-starter proactive pragmatic and dynamic
Care to join us. Find out what life at Haleon is really like 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 all our roles. If flexibility is important to you we encourage you to explore with our hiring team what the opportunities are.
As you apply we will ask you to share some personal information which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured Hiring Managers do not have access to this information and we will treat your information confidentially.
Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race color national origin religion sex pregnancy marital status sexual orientation gender identity/expression age disability genetic information military service covered/protected veteran status or any other federal state or local protected class.
Accommodation Requests
If you require a reasonable accommodation or other assistance to apply for a job at Haleon at any stage of the application process please let your recruiter know by providing them with a description of specific accommodations you are requesting. Well provide all reasonable accommodations to support you throughout the recruitment process and treat all information you provide us in confidence.
Required Experience:
Manager
Employment Type
Full-Time
