QSC Senior Finance Manager

2 weeks ago

Bengaluru, Karnataka, India Haleon Full time
Job Description

- Cost Accounting/ Chartered Accountant or similar
- Analyse the Data and create reports and Dashboard,Check/analyse Data.
- Reconcile and Validate the Data
- TheQSC Senior Finance ManagerRole is to provide Financial & System support to the QSC HQ team and ensure the Data quality & system compliance.
- This role provides key financials, analytical support and reporting responsibilities to ensure smooth closing of the financial books.
- Scope includes accounting, analysis and reporting as well as finance governance of ad-hoc projects (Business cases, Capital project, etc.)
- Global QSC HQ team is composed of team members spread across the globe, it is therefore spread between many different legal entities and cost centres resulting in crucial alignment with finance & non-finance stakeholders across the globe.
- This role has key elements to empower senior finance team and business leaders for decision making on P&L, Cashflow and BS by creating reporting dashboards and ensuring quality analytics and insights into the financial numbers.
- Reporting and updates of non-Core cost (OE & NCI) link to synergies & Network

Key responsibilities

- Create enhanced QSC Reports & Dashboards to support CSO & CFO QSC Reporting requirements
- P/L & B/S consolidation monthly for the QSC HQ Team
- Provide support to aid the review of actuals vs. budget and investigated major variances.
- COGS & Supply Chain reporting / Main Power-Bi support for the QSC team
- Provide system support to analysis & review Actuals, CMF, Plan (LRP & ABP) in ONEPLAN, SIERA & Bison and provide monthly, QTD & YTD variances and support commentary, investigate, and fix the reconciling items.
- Monthly reconciliation of EGOLS from finance reporting system (Bison) and ensure corrections done wherever needed.
- Follow up with QSC Site Siera & ONEPLAN submission and ensure Siera/ONEPLAN ties to Bison.
- Support Journal postings in Bison & Data loads from Siera & ONEPLAN.
- CAPEX reporting and follow ups to ensure timely capitalisation and review of the CAPEX spend.
- Other Responsibilities for ad hoc requests

Qualifications and skills

Essential

- Degree and/or internally recognized accounting or professional finance qualification
- University degree in business/finance.
- Working knowledge of multiple systems apps e.g. SAP, Bison, ONEPLAN, SIERA and strong understanding of reporting tools: SAC, Lumira, AO, Power-BI, Qlik
- Good working knowledge of Power-Bi, and good communication skills to drive the Power-Bi reporting suite.
- Prior supply chain experience required while Pharma, FMCG, industry experience is preferable.
- Able to effectively manage time against agreed deadlines for activities for both self & matrix team
- Advanced financial analysis skills
- Curious, self-starter, proactive, pragmatic, and dynamic
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