QSC Financial, Controllership, Reporting & Analytics Specialist

Responsibilities

• Planning & Forecasting
• Coordinate Strat Plan, ABP, LE for QSC LATAM, integrating production/operations inputs and corporate guidance. (Deck and Bison Submission)
• Build and maintain driver ‑ based forecasts (P&L, Balance Sheet, Free Cash Flow) ensuring accuracy across price/volume, mix, capex, and innovation.
• Monitor performance vs manufacturing cost targets and operational KPIs; deliver executive ‑ ready variance insights and corrective recommendations.
• Partner with Operations, Supply Chain, FBP and Shared Services to validate assumptions, enrollments in forecast windows, and scenario planning.
• Drive FP&A process improvements and analytics (automation, standard templates, BI adoption) to enhance cycle time, quality, and transparency.
• Prepare and present financial insights, risks and opportunities to Senior Controller, Finance Director, and site leadership; escalate material issues promptly (Actuals vs Forecast/LE).
• Maintain planning governance and documentation (calendar, assumptions log, submission evidence, change control) ensuring data integrity across ERP/MDM and planning tools.
• Closing & Control
• Orchestrate a timely month ‑ end close (MEC) aligned with External Reporting timelines and global guidance; ensure high ‑ quality cut ‑ offs and journals.
• Ensure compliance with internal controls and corporate frameworks (ICFW/SOX): execute, evidence , and remediate controls across R2R, P2P, and W&D; maintain test scripts and track changes.
• Prepare and submit local and corporate financial statements; ensure proper managerial and statutory reporting via cost center/WBS maintenance, accounting reclasses, and mapping.
• Perform key account reconciliations and maintain master data & fixed asset records, including impairments and provisions when required.
• Collaborate with Shared Services and local accounting teams to resolve queries, clear aged items, and strengthen end ‑ to ‑ end processes.
• Support internal and external audits (PBCs, walkthroughs, sampling), provide timely documentation, and drive corrective actions to closure.
• Generate ad ‑ hoc reports and control dashboards for management; continuously improve close controls, systems, and documentation standards.
• Why you?

Requirements

• We are looking for professionals with the required skills to achieve our goals:
• Bachelor's degree in Accounting , Finance, or a related field
• Master's in finance or business desirable
• 5 - 10 years in accounting, finance operations, or audit.
• Experience in multinational environment is a plus.
• Experience in manufacturing finance is desired
• Proficiency in Excel (advanced formulas, pivot tables, data analysis).
• Familiarity with ERP systems (SAP preferred).
• English: Intermediate to Advanced level.
• Strong organizational and time management skills.
• Ability to work under pressure in a recurring deliverables environment, ensuring accuracy and timeliness.
• Stakeholder management skills, including effective communication and alignment across multiple markets and functions.
• If you feel this is your next career step, apply!
• Job Posting End Date
• 2026-06-22
• Equal Opportunities
• Haleon are committed to mobilising our purpose in a way that r

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. The QSC Financial, Controllership, Reporting & Analytics Coordinator plays a key role in coordinating and a ligns financial planning and controlling across the QSC manufacturing network, combining strategic planning & forecasting with rigorous closing & controls oversight. The role leads planning cycles (ABP, LE, LRP), ensures forecast accuracy, and monitors performance against production and cost targets, delivering executive ‑ ready variance insights to drive decisions. It safeguards data integrity, orchestrates timely month ‑ end close, and executes and evidences corporate control frameworks (e.g., ICFW/SOX), while partnering closely with Operations, Supply Chain, Shared Services, and local finance. The FP&C Lead also strengthens process efficiency and compliance and coaches the finance team (including AFCs) on operational execution, analytical rigor, and continuous improvement.

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