South Cone Financial, Planning, Controllership, Reporting & Analytics Lead

About the role

The FPCRA Lead - Cluster is the end‑to‑end finance owner for the Cluster accountable for the full spectrum from planning and forecasting through to controllership, reporting, and performance analytics. This role combines the responsibilities of Planning & Forecasting Lead cluster and Close & Control / Controllership Lead - Cluster, providing a single point of accountability for financial integrity, performance insight, and forward‑looking outlooks. The FPCRA Lead - Cluster partners closely with Cluster LT and 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.

Responsibilities

• End ‑ to ‑ End Financial Ownership
• Own the end‑to‑end finance cycle for the Cluster, 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 Cluster Financials
• Planning, Forecasting & Performance Management
• Lead all planning, forecasting, and update cycles for the Cluster
• Drive high‑quality analytics, explaining key drivers, risks, and opportunities
• Support Cluster performance reviews with clear insights and forward‑looking perspectives
• Controllership, Governance & Compliance
• Ensure robust financial controls, stewardship, and compliance across the Cluster
• Oversee statutory and management reporting, ensuring adherence to IFRS, Haleon policies, and local regulations
• 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, standardization, and automation of reporting and analytics outputs
• Ensure strong linkage between actuals, forecasts, and business outlooks
• Business Partnering & Stakeholder Management
• Partner with the Cluster Finance Head and business leadership to drive strategic and operational decisions
• Engage with Global Finance, Group Controller, Consolidation, GPO, Tax, Treasury, and other corporate teams
• Represent the Cluster in regional and global finance for

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. 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. Hello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep human understanding and trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. Care to join us. It isn't a question. With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we're uniquely placed to do this and to grow a strong, successful business. This is an exciting time to join us and help shape the future. It's an opportunity to be part of something special.

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