CoE Finance Specilaist

Job Summary

Our Close Control area characterized by delivering best in class processes to the Regional Haleon businesses, balancing cost, quality, customer experience, risk management and to work on Transformation initiatives. It is composed by five areas: fixed assets accounting, master data management, inventory, GL Close Balance sheet reconciliation, and intercompany accounting.

Your Role Responsibilities

This role gives you the opportunity to lead key activities to progress your career, the main of these are:

• Provide set of financial activities during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. Activities include (but are not limited to) research analysis of entries, preparation review of journals, etc
• Perform and review the Balance Sheet Reconciliations, drive quality and resolution of open items, assess BS healthiness and surface risks to be addressed.
• Prepare and post Manual Journal Entries.
• Perform BS Variation Analysis by Month, Quarter and Year basis.
• Work closely with GPO to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close.
• Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. Support control remediation where required.
• Produce routine analyses, schedules and summaries for internal external customers.
• Execution of controls based on Internal Control Framework.
• Prepare audit deliverables as required.
• Face-off to the markets you support and manage this relationship.
• Contribute to standardization and improvements.
• Support controlling activities as required.

Our Finance Services characterizes by being to support our Senior Financial Accountants in the delivery of a complete, accurate, compliant and timely set of entity IFRS reporting (corporate reporting) for a given set of markets, ensuring that monthly and close activities are carried out in a robust and efficient manner by our partner BPO (performing General Ledger, Period End Close and Balance Sheet Reconciliation activities.

Basic Qualifications

• Bachelor's degree in accounting / qualification (Carrer in course)
• Qualification (CA/MBA or equivalent) or advanced level in career
• 4 - 6 years of relevant experience in similar role
• BS Reconciliation
• BS Variation Analysis
• Good organizational skills, ability to manage workload to ensure all key deadlines are met.
• Continuous Improvement Experience.
• Stakeholder Management.
• Analytical Thinking.
• Thrive on working in a highly collaborative and diverse culture.
• Ability to develop new skills and opportunities through lateral, geographical or functional moves.
• Strong presentation skills.
• Problem solving and a growth mindset.

Preferred Qualifications

• SAP or major ERP experience including Cadency.
• Excel skills at least intermediate level.
• Experience working in Finance or accounting areas.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.