EU CMO - Finance Business Partner

Job Summary

The Finance Partner will work as part of Finance CMO EU (contract manufacturing operation) team. He/ She will support the CMO business community (supply relationship manager and Finance lead to deliver the financial objectives of the company.

The role is crucial to ensure that CMO organisation is a cost competitive organisation and delivers network objectives.

This role provides key financials, analytical support and strong Finance Business Partnering to the CMO organization

The role has a PL responsibility ensuring quality analytics and insights are communicated to optimize business understanding, resource allocation and focus on decision support.

Key Responsibilities

• Manage the working capital
• Assist in standard costing, Sierra submission management reporting
• Prepare PPV/Spend report monthly, quarterly yearly CMO PL forecast
• Prepare PPV/Spend month end close process (accrual calculation, expenses accuracy, integrity, etc.).
• Lead FFG process and reporting
• Lead ad hoc projects.
• Support standard setting process
• Support CMO business and procurement to understand financial impacts
• Drive Haleon CMO strategy by delivering cost savings Identify projects for simplification/optimization of our day to day work
• Support simplification within Finance department by improving reporting tools and automatization of reporting/process
• Compliance sox controls (asset, inventory, stock reconciliation)

Qualifications and skills

• CA/ICWA or MBA (Finance) from a premier Institute
• 5+ years of financial management and analysis experience
• Quality supply chain experience (preferred)
• Advanced computer skills - Excel Microsoft. SAP experienced preferred
• Strong ability to analyze large data sets and convert insights into decision support.
• Problem-solving mindset with action-oriented approach.
• Effective in managing multiple concurrent priorities
• Strong customer focus and stakeholder partnership
• Solid experience in financial reporting and accounting
• Curious, proactive, and dynamic
• Rigorous with strong analytical skills
• Self-driven with excellent interpersonal skills

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.