CMO EU Finance Partner

3 weeks ago

Bengaluru, Karnataka, India Haleon Full time
Job Description

- The Finance Partner will work as part of Finance CMO EU (Contract Manufacturing Operation) team. He/She will support the CMO business community (supply relationship manager and Finance lead to deliver the financial objectives of the company.
- The role is crucial to ensure that CMO organisation is a cost competitive organisation and delivers network objectives.
- This role provides key financials, analytical support and strong Finance Business Partnering to the CMO organization.
- The role has a P&L responsibility and will focus on decision support, ensuring quality analytics and insights are communicated to optimize business understanding, resource allocation and investment.

Key responsibilities:

- Prepare monthly, quarterly & yearly CMO PL/Cash forecast.
- Prepare month end close process (accrual calculation, expenses accuracy, integrity, etc.).
- Lead standard costing activities and PIR.
- Lead monthly inventory forecast & tolling activities.
- Lead ad hoc projects.
- Provide Cost estimate for projects, transfer, innovation.
- Support CMO business and procurement to understand financial impacts.
- Drive Haleon CMO strategy by delivering cost savings & Identify projects for simplification/optimization of our day to day work.
- Support simplification within Finance department by improving reporting tools and automatization of reporting/process.
- Compliance SOX controls (asset, inventory, stock reconciliation).

Requirements & Qualifications:

- University degree in finance.
- 10+ years in financial management and analysis.
- Experience with financial reporting and accounting.
- Strong Excel and Microsoft skills.
- Working knowledge on SAP.
- Good problem solving skills, action oriented and ability to manage multiple ongoing topics.
- Excellent customer partnership and focus.
- Analytical, proactive, and autonomous.

  • Content Manager, Eu Selling Partner Engagement And Communication, Selling Partner Support

    1 day ago

    Bengaluru, Karnataka, India Amazon Full time

    DESCRIPTIONAmazon strives to be Earth s most customer-centric company where people can find and discover virtually anything they want to buy online Sellers are a critical part of Amazon s ecosystem to deliver on our vision of offering the Earth s largest selection and lowest prices Over 2 million Sellers sell on Amazon Marketplace and we obsess over...

  • Business Finance Partner

    2 days ago

    Bengaluru, Karnataka, India Seven N Half Full time

    Role Overview: Seeking a dynamic and detail-oriented BizFin Partner with 4-7 years of core Business Finance (BizFin) experience. The Business Finance Partner will lead and co-own the Profit & Loss of a Business Unit BU alongside the BU Head. This role involves close collaboration with the business team to drive overall business including profitability,...

  • Finance Business Partner

    3 weeks ago

    Bengaluru, Karnataka, India VEGROW Full time

    Company DescriptionVegrow operates in the fresh fruits sector, targeting an addressable market of $60 billion. As a tech-driven platform, Vegrow partners with farmers, aggregates supply, and serves organized demand through strategic collaborations. The platform simplifies farming practices, improves land utilization, and enhances overall farmer...

  • Finance Business Partner

    5 days ago

    Bengaluru, Karnataka, India beBeeConsultant Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Opportunity:ERP Functional Consultant">Position Summary:We are seeking an experienced ERP Functional Consultant to join our team. As a key member of the organization, you will serve as the primary finance business partner for Microsoft Dynamics 365 (D365) Finance and Operations (F&O) across APAC and EMEA.">Key Responsibilities:Configure and support all...

  • Business Finance Partner

    4 days ago

    Bengaluru, Karnataka, India Seven N Half Full time

    Role Overview: Seeking a dynamic and detail-oriented BizFin Partner with 4-7 years of core Business Finance (BizFin) experience. The Business Finance Partner will lead and co-own the Profit & Loss of a Business Unit BU alongside the BU Head. This role involves close collaboration with the business team to drive overall business including profitability,...

  • Business Finance Partner

    2 days ago

    Bengaluru, Karnataka, India Seven N Half Full time

    Role Overview: Seeking a dynamic and detail-oriented BizFin Partner with 4-7 years of core Business Finance (BizFin) experience. The Business Finance Partner will lead and co-own the Profit & Loss of a Business Unit BU alongside the BU Head. This role involves close collaboration with the business team to drive overall business including profitability,...

  • Finance Business Partner

    2 days ago

    Bengaluru, Karnataka, India Filtrona Full time

    About Filtrona Filtrona is the only global, independent market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services. With a head office in Singapore, Filtrona has 9 manufacturing facilities across Europe, America, and Asia, together with 2 innovation centres, an accredited laboratory and a Centre of...

  • Finance Business Partner

    4 weeks ago

    Bengaluru, Karnataka, India Filtrona Full time

    About FiltronaFiltrona is the only global, independent market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services. With a head office in Singapore, Filtrona has 9 manufacturing facilities across Europe, America, and Asia, together with 2 innovation centres, an accredited laboratory and a Centre of...

  • Finance Business Partner

    2 weeks ago

    Bengaluru, Karnataka, India Filtrona Full time

    About FiltronaFiltrona is the only global, independent market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services. With a head office in Singapore, Filtrona has 9 manufacturing facilities across Europe, America, and Asia, together with 2 innovation centres, an accredited laboratory and a Centre of...

  • Commercial Finance Business Partner

    4 days ago

    Bengaluru, Karnataka, India beBeeFinance Full time ₹ 8,00,000 - ₹ 12,02,000

    Role Overview:We are seeking a skilled professional to join our team as a Commercial Finance Business Partner. The successful candidate will be responsible for driving sustainable growth, delivering exceptional performance, and creating opportunities for future development.About the Role:The Commercial Finance Business Partner will be a key member of our...