Financial Controller Consolidation

Reposted Yesterday
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Cartago, La Union, Tres Rios, CRI
In-Office
Senior level
AdTech • Consumer Web • eCommerce
The Role
Manage OU-level consolidation of actuals, forecasts and plans; ensure accurate consolidated P&L and balance sheet; oversee controllership, governance, and close processes; produce management reporting and analytics; drive standardization and continuous improvement across consolidation, reporting, and controls; partner with market controllers and compliance on financial integrity and control issues.
Summary Generated by Built In

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.

About the role

The Finance Controller – Consolidation ensures that Operating Unit (OU) level actuals, forecasts, and outlooks are consolidated consistently, accurately, and governed robustly.

The role plays a key part in delivering high-quality financial information that supports decision-making, ensures financial integrity, and strengthens governance across the OU. It contributes to the broader Finance vision of a world-class finance function, ensuring strong controls, standardization, and continuous improvement across reporting and consolidation processes.

Key responsibilities

OU Consolidation & Financial Integrity (OU View)
Responsible for the consolidation of financial results at OU level, ensuring completeness, accuracy, and consistency across all markets and business units:

  • Own OU-level consolidation of actuals, forecasts, and plans
  • Ensure consolidated P&L, Balance Sheet, and key metrics are accurate, complete, and consistent
  • Coordinate resolution of consolidation issues, eliminations, and inter-market dependencies

Controllership & Governance (OU View)
Provide strong financial oversight, ensuring governance, compliance, and robust control environment:

  • Provide OU-level controllership oversight, ensuring consistency and sound judgment in financial reviews
  • Orchestrate the financial close process across the OU
  • Partner with FCRA Market Controllers and Compliance Lead to ensure financial integrity and resolution of control issues
  • Responsible for the reporting of OU financial results ensuring:
    • Full compliance with accounting standards, best practices, and regulations
    • Consistent application of accounting policies aligned to the business environment
    • Strong control over transaction activity aligned with global processes and financial control standards
  • Act as escalation point for financial risks, estimates, and material judgments
  • Drive a strong controllership culture across the OU FCRA team

Reporting & Analytics
Ensure high-quality, decision-useful reporting and insights:

  • Own OU-level management reporting and analytics packs
  • Ensure reporting clarity, consistency, and alignment with FPCRA principles
  • Drive standardization of reporting processes across the OU

Continuous Improvement
Lead and support ongoing improvements in finance processes:

  • Identify and implement process improvement opportunities across consolidation, reporting, and controls
  • Contribute to the strategic direction of the finance function
  • Drive major cross-functional projects in partnership with Business Process Owners (BPOs)
Qualifications and skills

Essential

  • Bachelor’s degree in Administration, Finance, or related field
  • 6–9 years of experience in finance and/or planning and accounting reporting
  • Knowledge of SAP or other ERP systems
  • Experience working within a complex multinational company is an advantage
  • Advanced Excel skills, including handling large datasets and complex formulas
  • Strong analytical skills with the ability to gather and interpret data from multiple sources
  • Strong coordination, planning, and organizational skills with ability to prioritize and meet deadlines
  • Power BI desirable
  • Proficiency in English at an advanced level
  • Knowledge of MS Office packages



 Job Posting End Date



2026-08-15


Equal Opportunities

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.




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. 




Note to candidates

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.

Skills Required

  • Bachelor's degree in Administration, Finance, or related field
  • 6-9 years of experience in finance and/or planning and accounting reporting
  • Knowledge of SAP or other ERP systems
  • Advanced Excel skills, including handling large datasets and complex formulas
  • Strong analytical skills with ability to gather and interpret data from multiple sources
  • Strong coordination, planning, and organizational skills with ability to prioritize and meet deadlines
  • Proficiency in English at an advanced level
  • Knowledge of MS Office packages
  • Power BI
  • Experience working within a complex multinational company
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The Company
HQ: Weybridge
14,788 Employees
Year Founded: 2022

What We Do

You have loved and trusted our brands for over 170 years. We have a clear purpose, to deliver better everyday health with humanity. Our category-leading brands include Sensodyne, Panadol, Centrum, TUMS, Advil, Otrivin and Voltaren. We combine deep human understanding and trusted science to make everyday health more inclusive, more achievable and more sustainable. Want to learn more about us? Follow to stay up to date

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