Financial Analysis Expert

2 days ago


India beBeeFinance Full time ₹ 15,00,000 - ₹ 20,00,000

About this role

We are looking for a Finance Partner to join our team. This is a unique opportunity to work as part of the Finance CMO EU Contract Manufacturing Operation team.

The successful candidate will support the CMO business community, supply relationship manager, and Finance lead to deliver financial objectives. The role is crucial to ensuring that the CMO organisation is cost-competitive and delivers network objectives.

This position provides key financials, analytical support, and strong Finance Business Partnering to the CMO organization.

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
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
Diversity, Equity, and Inclusion:

We embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity, and promotes fair and equitable outcomes for everyone.



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