Finance Partner

2 weeks ago

Bengaluru, India Haleon Full time

**Finance Partner - Marketing**:

- Bengaluru, India
- Finance
- 517876-gsknch

**Job Description**:
**Site Name**: Bengaluru Campus 31
- **Posted Date**: Nov 14 2023
- Hello. We’re Haleon. A new, world-leading, and fast-moving consumer healthcare company. Shaped by all who join us. Together, we’re improving everyday health for billions of people, by growing and innovating our global portfolio of category-leading brands - including Crocin, Eno, Iodex, Otrivin and Centrum in India - through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.

This is an exciting time to join and help shape the future of the world’s newest and largest consumer healthcare company, that’s 100% focussed on everyday health. Come and be part of something special.

Our Haleon Global Capability Centre (GCC), located in Bengaluru, India is rapidly expanding with exciting new positions being created in multiple functions.

At Haleon GCC we bring global value to our organisation, delivering complex enterprise solutions while driving digital transformation and innovation. The Finance, Digital & Technology, HR and Procurement functions are co-located, and work with colleagues and partners around the world. The increasing range of activities and roles based in the GCC will offer you great potential for career progression and take part in shaping the future of the GCC.

**Why you in this role?**

Are you looking for a global role to accelerate your growth and development? We have an exciting opportunity for you to explore.

You’ll be part of the Marketing Finance team delivering finance support and leadership to senior stakeholders across all of Haleon’s Global Marketing Function.

We are looking for a well rounded analyst to Marketing stakeholders, driving all aspects of the financial agenda for Marketing. You will provide finance partnering to Marketing Finance Directors, the Marketing Leadership Team, and other central teams in managing their budgets, actuals, sales reporting & analytics, innovation sales reporting & analytics and ad-hoc requests.

You’ll enjoy the challenge of a fast-paced, problem-solving environment that requires you to think and act quickly to address strategic and day-to-day business priorities.

This is a role with a global remit that requires the ability to effectively work with diverse teams and influence stakeholders across different countries and levels**.**

**About the role**

Haleon are strengthening the team at the Haleon GCC, Bengaluru. This role will receive activities migrating from Europe and US. You will initially play a key part in ensuring the successful handover of responsibilities.

This is a key role to coordinate all financial processes, Actuals and Forecasts, for the Global Marketing function, with a cost base of c£200m. This role reports to the Senior Finance Partner - Marketing. This role is expected to work collaboratively across all areas of finance and Marketing to ensure all finance requirements are met on time and with high level of accuracy.

**Key responsibilities**
- Coordinate and manage all financial processes for the Actuals and Forecasting processes for Global Marketing. Ensure costs are controlled appropriately and delivered in line with budget.
- Drive business planning insights and accountability by ensuring budgets and forecasts are aligned and allocated according to the priorities of the function. Prepare the 3/1 Plans and CMF for the Global Marketing
- Ensure adherence to challenging financial targets by close financial management, including highlighting trends and analysing causes of unexpected variance, and proactively identifying risks and opportunities to meeting business and financial objectives. Drive cost consciousness across the function, increasing engagement and skills development amongst Marketing budget holders
- Analyse and present finance data in a way that provides insight, enables decision making and drives business performance as well as supporting the Finance leaders and relevant stakeholders by proactively identifying opportunities and raising challenges to meet business objectives and mitigate risks. Support the preparation of materials for Marketing MPR and COB meetings as required
- Ensures optimal and consistent Finance processes are in place leveraging the Finance Hubs. Work collaboratively with finance teams to ensure accurate accounting and maintain robust financial controls and management of risks across Global Marketing
- Build strong relationships with key stakeholders across multiple functions in other countries, in the UK, Switzerland, and USA
- Report and analyse Net Sales and Innovation Sales and produce performance commentaries as required. Run forecasting process of Innovation Sales

**Requirements/Qualifications

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