BU Controller

Haleon

5 - 9 years

11 - 15 Lacs

bengaluru

Posted:1 month ago| Platform:

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Skills Required

financial analysis forecasting presentation skills auditing variance analysis accounting analysis budgeting accounting standards financial control finance process financial reporting sap fico financial planning reporting communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Translate Global Finance strategies to set clear direction and inspire teams. Define initiatives and activities that will allow Finance and Haleon to deliver its ambition.
Own and deliver detailed budgets that define and coordinate major transformation and initiatives for finance for the BU. Assume an active decision-making role to ensure that financial results are optimized in accordance with ethical and company standards.
Lead the development and management of business process, performance, and financial controls. Ensure that financial controls/stewardship delivered are in accordance with current legislation/standards/quality.
Develop a deep knowledge of business fundamentals, including the economic, commercial and regulatory environment, with attention to customer and competitor dynamics. Ensure accurate, timely reporting and analysis of financial results for the BU both for management and statutory purposes.
Develop and maintain excellent relationships with key stakeholders inside and outside the organization. Partner with the BU General Manager/BU FD and the BU leadership team to contribute to the management and growth of the business and act as the Single Point of Contact (SPOC) for Key Stakeholders.
Lead different segment teams while sustaining high quality standards across different business units in a complex organizational structure. Be responsible for recruitment and training, stakeholder engagement, and driving continuous improvement across the teams. Promote assignment planning and diversity of experiences in the finance organization.

Business Expertise:

Over 15 yrs of experience with finance processes, accounting standards, analysis and associated technology platforms
Experience working in a commercial Market/ commercial forecasts; Operational experience in Financial Planning, Reporting and Forecasting
Experience working on a transformation or Global Process initiative
Experience managing complex organizations with broad management interaction across a matrix environment
People management and team leadership skills; Skilled in coaching and managing teams.
Ability to influence key stakeholders in a complex, multi-cultural environment; Experience working in a matrix environment.
Excellent presentation and communication skills.

Problem Solving : The role is involved frequently in cross matrix/function collaboration and complex decision making/issue resolutions such as:

Structural changes and evolution of the team and entities as the business evolves.
Delivering accurate and timely financial results including agreeing and accounting for complex transactions or major process change
Involvement in complex deals such as M&A, divestment, entity rationalization, treasury and tax strategies, innovations, etc.
Supporting the business in complex decision making through data and numbers. Agility in resolving various issues as the SPOC for key stakeholders.

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