Capital Projects Financial Analyst

Cost Control Capital

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 Responsibilities

• CAPEX Budget/CMF Planning and reporting on a weekly/monthly base to site and NA
• Supporting development of a strong Finance Business Partnering organization
• ePIP System Administrator (Capital projects approval system)
• Monitor financial results and analyze trends and establish produce timely and accurate financial reports. Also ensure reporting in accordance with GAAP/Regulatory Agencies and corporate policies.
• Capital Purchases and Capital invoices resolution Support.
• AUC Monitoring and control preparation
  • Assets creations and capitalizations
  • Asset creation documentation gathering, approvals and controls.
  • Capitalization and close out documentation gathering, approvals and controls.
  • Asset Disposals/transfers/impairs/Idle, documentation gathering approvals and memo or tickets submission (Legacy NOEMS)
• Capital month end closing activities with WBS analysis for correct cost allocation and accruals. Contracted and colleagues Resources allocation to WBS.
• Maintain high level of communications with Region/Operating Unit and Site.
• Provide input on investments and implementation plans.
• Provide the appropriate level of commitment and direction and take responsibility for maintaining a safe and healthy working environment in the areas under their control and for risks that may adversely affect the environment or cause loss and comply with all relevant EHS policies, EHS Standards, permits, local/federal laws and regulations.

Why You?

Basic Qualifications:

• BS Major in Accounting (4-year degree)
• Preferred CPA, CMA certification (or local equivalent)
• Five (5) years' Financial Management experience
• Prefer experience in managing a financial / accounting group.
• Subject Matter Expert in cost accounting and capital management accounts.
• In depth knowledge in financial systems such as SAP and Sierra, MS office.
• Capable to analyze results, investments, studies and make sound financial recommendation.
• Ability to establish and maintain efficient control process.
• Ability to manage project from beginning to end. Ability to use project management tools.
• Develops short- and long-term plans that are comprehensive, realistic, and effective.

Preferred Qualifications

• Drives the development and execution of business strategy to achieve both short and long-term performance.
• Optimizes both profit and competitive standing while incorporating the corporate vision, values, the market, and customer needs.
• Sets future projections.
• Good verbal and writing skills in English and Spanish.

Benefits

Haleon offers a robust Total Reward package that consists of competitive pay and a comprehensive benefits program. This includes a generous 401(k) plan, tuition reimbursement and time off programs including 6 months paid parental leave. On day one, you are eligible for benefits, including our healthcare programs where the company pays for the majority of your medical coverage for you and your family. We also offer the opportunity to receive a discretionary bonus based on the achievement of key business performance and other incentive/recognition programs as part of the offering.

Accommodation Requests

If you require a reasonable accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please contact us by sending an email to HR.AmericasSC-CS@haleon.com. Please include the following in your email: Use subject line: 'Haleon Careers: Job Accommodation Request' Your Name and contact information Requisition ID and Job Title you are interested in Location of Requisition (city/state or province/country) Description of specific accommodation you are requesting Please note: Resumes, CVs, or other requests outside of accommodation support submitted to this email box will not be accepted.

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.