Finance Manager

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:

Wellness Category FP&A + Finance BP for innovation

Key Roles & Responsibilities:

1. Lead monthly Wellness DRM financial forecast and drive for topline achievement, partnering with commercial teams to translate business plans into financial forecasts

2. Lead financial planning cycles (3Y Long Rang Plan, Annual Business Plan, Operating Plan, Monthly CMF) for Wellness Category

3. Conduct performance reviews and variance analysis, identifying drivers and corrective actions

4. Monitor closing and P&L performance management - 2 brands, 6 main channels business with high

dynamic and complexity

5. Build up product P&L and perform analysis to support investment decision and drive cross brand/channel synergy

6. Business partner for Wellness innovation team to support the new product launch. New product P&L simulation and gate management

Business Expertise:

Requires deep FP&A expertise, multi-brand and multi-channel P&L understanding, and strong commercial acumen to support innovation and growth.

Problem Solving:

Solves complex planning and performance issues across brands and channels with high business volatility.

Nature & Area of Impact:

Influences category-level financial decisions and innovation investment outcomes impacting the Wellness.

Interactions / Interpersonal Skills:

Partners with category LT, including GM, marketing, and commercial teams; and closely work with GC central FP&A team, requires strong analytical and strong communication skills

Job Requirements and Qualifications:

Minimum Education:

Bachelor

Preferred Education:

Master

Minimum Experience:

5

Preferred Experience:

10

 Job Posting End Date

Haleon are 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.
During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees. 
The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.

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. 

The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.