US Financial, Planning, Controllership, Reporting & Analytics Lead

Responsibilities

• End‑to‑End Financial Ownership
• Own the end‑to‑end finance cycle for the OU, from forecasting and planning through 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 the 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 performance 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 in line with IFRS, Haleon policies, and local regulations.
• Take an active decision‑making role to ensure financial results are optimized in accordance with ethical and company standards.
• Adopt a proactive approach to compliance-solving issues to build confidence.
• Act as the 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 linkages between actuals, forecasts, and business outlooks.
• Business Partnering & Stakeholder Management
• Develop deep understanding of business fundamentals, including economic, commercial, and regulatory environments, as well as customer and competitor dynamics.
• Ensure accurate and timely reporting and analysis of financial results for management and statutory purposes.
• 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, and Treasury teams to drive the overall Haleon finance strategy.
• Represent the OU in regional and global finance forums.
• Continuous Improvement Drive
• Lead continuous improvement initiatives across close, control, reporting, consolidation, and forecasting processes.
• Drive major finance transformation projects with cross‑functional impact, in partnership with Business Process Owners (BPOs).
• Organisation & Capability Leadership
• Provide clear direction, role clarity, and performance expectations across the FPCRA organisation.
• Lead and develop the FPCRA teams.
• Build a strong controllership and insight‑driven finance culture.
• Knowledge / Education Required
• Required Level of Education
• Bachelor's degree in Finance, Accounting, or related field.
• Professional certifications such as ACCA, CPA, MBA, or equivalent are preferred.
• Area of Specialization
• Controllership
• Accounting
• Financial Planning
• Internal Controls
• Record‑to‑Report (R2R) Processes
• Required Soft Ski

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. Role Summary / Job Purpose The FPCRA Director is the end‑to‑end finance owner for the Operating Unit (OU), accountable for the full finance 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 sound judgment and delivering results across a broad span of control and disciplines. For large or complex clusters, the team may include Grade 5 or Grade 6 roles by exception. The FPCRA Director works closely with Centers of Expertise based in the GCC or outsourced to Genpact, and partners with OU Order‑to‑Cash (O2C) and Procure‑to‑Pay (P2P) Leads to drive end‑to‑end finance support for markets within the OU.

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