North America Financial Planning, Controllership, Reporting & Analytics (FPCRA) Director & HBS Centre Head

About the role

The FPCRA Director is the end-to-end finance owner for the Operating Unit, accountable for the full spectrum from planning and forecasting through to controllership, reporting, and performance analytics. This role combines the responsibilities of Planning & Forecasting Director and Close & Control / Controllership Director, providing a single point of accountability for financial integrity, performance insight, and forward-looking outlooks. The FPCRA Director partners closely with the OU Finance Head to drive business strategy, acts as the gatekeeper of the OU's financials, and ensures robust governance, controls, and high-quality decision support. The role leads a team of managers who operate independently, exercising considerate judgment and delivering results across a broad span of control and disciplines. The Team may include a Gr5/Gr 6 by exception, for large/ complex cluster . The role will require close co-ordination with 'Centre of Expertise' based out of GCC or outsourced to Genpact and partnership with OU O2C & P2P Leads for the OU in order to drive end to end support for markets within the OUs. In addition, we expect the FCRA Director to play the role of HBS Centre Lead in Costa Rica (NA FPCRA Director role).

Responsibilities

• End-to-end Financial Ownership
• Own the end-to-end finance cycle for the OU, from forecasting and planning to actuals reporting and performance analysis
• Ensure financial results, outlooks, and narratives are accurate , consistent, and timely
• Act as the single point of accountability for integrity and accuracy of OU Financials
• Planning, Forecasting & Performance Management
• Lead all planning, forecasting, and update cycles for the OU
• Drive high-quality analytics, explaining key drivers, risks, and opportunities
• Support OU performance reviews with clear insights and forward-looking perspectives
• Controllership, Governance & Compliance
• Ensure robust financial controls, stewardship, and compliance across the OU
• Oversee statutory and management reporting, ensuring adherence to IFRS, Haleon policies, and local regulations
• Assume an active decision-making role to ensure that financial results are optimized in accordance with ethical and company standards.
• Take a pro-active stance to compliance. Solve compliance to build confidence. Act as escalation point for financial risks, control issues, and judgment based decisions
• Reporting & Analytics
• Set the standard for management reporting and analytics , ensuring clarity, consistency, and relevance
• Drive simplification, standardisation, and automation of reporting and analytics outputs
• Ensure strong linkage between actuals, forecasts, and business outlooks
• Business Partnering & Stakeholder Management
• 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 OU both for management and statutory purpose
• Partner with the OU Finance Head and business leadership to drive strategic and operational decisions
• Work closely with Group Controller, Consolidation, External Reporting, Group FP&A , Tax, Treasury , to drive overall finance strategy for Haleon.
• Represent the OU in regional and global finance forums
• Continuous Improvement Drive
• Organisation & Capability Leadership
• Provide clear direction, role clarity, and performance expectations across the FPCRA organisation
• Lead and develop teams across FPCRA team
• Build a strong controllership and insight driven finance culture
• As Capability Centre Head , you'll lead the performance and delivery of services at our capability center. As a key member o

Benefits

Additional Information

Welcome to Haleon. We're a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we've 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 it's 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.

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