Finance Business Partner
hace 5 días
Finance Business Partner - San Fernando Plant Key Responsibilities - Lead financial planning and analysis processes, including actuals, forecasting, and annual budgeting for the site. - Monitor and analyze material price and usage variances, providing clear explanations and actionable insights. - Ensure accurate month-end closing and timely financial reporting, including P&L, Balance Sheet, inventory, Capex, and headcount metrics. - Support cost reduction initiatives, identifying opportunities for savings and efficiency improvements. - Perform standard and actual cost calculations, ensuring alignment with corporate guidelines. - Provide financial insights and recommendations to site leadership during Monthly Performance Reviews and strategic discussions. - Ensure compliance with internal controls and audit requirements, supporting both internal and external audits. - Collaborate with cross-functional teams to improve forecast accuracy and strengthen financial governance across the plant. Qualifications and Skills - Bachelor’s degree in Business Administration, Accounting, Finance, or Engineering. - Minimum 5 years of experience in similar roles within manufacturing plants - Mandatory. - Advanced level of English – Mandatory. - Availability to work on-site in San Fernando three times per week. - Proven leadership, influencing, and teamwork skills. Seniority Level Mid-Senior level Employment Type Full-time Job Function Finance and Sales Industries Consumer Services Equal Opportunities Haleon is committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong. Adjustment or Accommodations Request If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence. #J-18808-Ljbffr
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