CMO EU Finance Partner

• 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 P&L responsibility and will focus on decision support, ensuring quality analytics and insights are communicated to optimize business understanding, resource allocation and investment.

Key responsibilities:

• Prepare monthly, quarterly & yearly CMO PL/Cash forecast.
• Prepare month end close process (accrual calculation, expenses accuracy, integrity, etc.).
• Lead standard costing activities and PIR.
• Lead monthly inventory forecast & tolling activities.
• Lead ad hoc projects.
• Provide Cost estimate for projects, transfer, innovation.
• 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).

Requirements & Qualifications:

• University degree in finance.
• 10+ years in financial management and analysis.
• Experience with financial reporting and accounting.
• Strong Excel and Microsoft skills.
• Working knowledge on SAP.
• Good problem solving skills, action oriented and ability to manage multiple ongoing topics.
• Excellent customer partnership and focus.
• Analytical, proactive, and autonomous.