Finance Analyst – QSC (Quality Supply Chain)

Welcome to Haleon. Were a purpose-driven world-class consumer company putting everyday health in the hands of just three years since our launch weve grown evolved and are now entering an exciting new chapter one filled with bold ambitions and enormous opportunity.

Our trusted portfolio of brands including Sensodyne Panadol Advil Voltaren Theraflu Otrivin and Centrum lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.

Now its time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose to deliver better everyday health with humanity at the heart of everything we do. It unites us inspires us and challenges us to be better every day driven by our agile performance-focused culture.

. A new world-leading consumer health company. Shaped by all who join us. Togetherwereimproving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands including Sensodyne Panadol AdvilVoltaren TherafluOtrivin and Centrum through a unique combination of deep human understanding and trusted it in a company thatwerein control an environment thatwereco-creating. And a culturethatsuniquely ours. Care to join us. Itisnta question.

This is an exciting time to join us and help shape the future. Its an opportunity to be part of something special.

We are currently looking for an experienced Finance Analyst QSC (Quality Supply Chain) to support Greater China manufacturing site finance activities from our PJ Plaza33 office. This role will be responsible for supporting month-end close financial reporting and commentary costing and variance analysis inventory and intercompany accounting balance sheet reconciliations forecast submissions fixed asset activities internal controls audit support and process improvement initiatives across manufacturing finance operations.

Other Key Responsibilities:

• Support the monthly close reporting and commentary process for manufacturing sites by preparing schedules reports and analysis for site P&L Balance Sheet inventory movements and operational KPIs.

• Assist in costing activities including standard cost setting cost updates BOM validation and preparation of cost estimates for new products or process changes.

• Prepare manufacturing cost and variance analysis covering material cost PPV usage variance yield loss overhead absorption production efficiency and other key cost drivers with key findings highlighted for review by senior finance team members.

• Support inventory accounting and intercompany processes including inventory valuation stock provisions transfer pricing intercompany reconciliations and intercompany profit elimination.

• Prepare balance sheet reconciliations related to inventory manufacturing costs accruals and other site-related accounts and follow up on open items with proper supporting documentation.

• Support forecast cycle activities for manufacturing sites including preparation of data for submissions.

• Support transactional fixed asset activities including capitalization depreciation impairment review support asset disposal asset transfer asset retirement and fixed asset master data maintenance.

• Contribute to controls audit support process improvements automation and business analysis activities including productivity initiatives business projects and ad-hoc finance requests as required.

Why you

We look for people who appreciate the importance of safety and quality and strive to continuously improve our performance and work in an open and transparent environment so youll be someone who treats others with respect and integrity as you will be treated yourself.

Ideally we are looking for someone with:

• University educated (Degree) in Finance Accountancy Business Economics IT.

• Professional Accountancy Qualifications (ACA ACCA CIMA or equivalent) is an added advantage.

• 23 years of R2R experience including month-end close journal entries balance sheet reconciliation financial reporting and commentary inventory-related accounting intercompany accounting and fixed asset activities.

• Basic to good understanding of manufacturing P&L inventory accounting cost accounting intercompany processes and CAPEX / fixed asset activities.

• Experience in management reporting financial analysis month-end closing or accounting support activities is preferred.

• Good attention to detail with the ability to prepare accurate analysis maintain supporting documentation and follow up on open items in a timely manner.

• Professional qualification such as CPA CMA ACCA or equivalent is preferred but not mandatory.

• Excellent communication and interpersonal skills.

• Self-motivated and displays initiative in solving problems.

Job Posting End Date

Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture where different backgrounds and views are valued and respected all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. Its important to us that Haleon is a place where all our employees feel they truly belong.

During the application process we may ask you to share some personal information which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development refinement and execution of our inclusion and belonging programmes that are open to all Haleon employees.

The personal information you provide will be kept confidential used only for legitimate business purposes and will never be used in making any employment decisions including hiring decisions.

If you require a reasonable adjustment or 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 adjustments you are requesting. Well provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence.

The Haleon recruitment team will contact you using a Haleon email account (@). If you are not sure whether the email you received is from Haleon please get in touch.