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.
Job Summary:
We are looking for a FPCRA Process/Consolidation Lead to support Operating Unit (OU) level financial close, consolidation, and performance processes. This role plays a key part in ensuring accurate and consistent financial reporting, while delivering clear insights to support business decision-making.
You will work closely with OU Finance leadership and partner with FPCRA teams, acting as a connector between markets, clusters, and Group Finance. The role combines financial integrity, planning & forecasting coordination, and performance analysis in a dynamic, multi-market environment.
Key Responsibilities:
OU Consolidation & Financial Integrity
Support OU-level consolidation of actuals, forecasts, and plans across markets and clusters
Ensure accuracy, completeness, and consistency of P&L, Balance Sheet, and key metrics
Act as a key contact for Group Control and Group FP&A at OU level
Coordinate resolution of consolidation issues and intercompany eliminations
Planning, Forecasting & Performance Management
Partner with OU Finance and Group FP&A to support planning and forecasting processes
Consolidate market and cluster submissions, ensuring aligned assumptions
Analyze variances between actuals, forecasts, and plans, highlighting key drivers
Contribute to performance reviews through clear analytics and financial storytelling
Support standardization and optimization of planning & forecasting processes
Controllership & Governance
Ensure strong governance, review processes, and financial discipline at OU level
Collaborate with Cluster & Market Finance teams and Controllership stakeholders
Support identification and resolution of financial risks and control issues
Promote a strong controllership mindset across the finance community
Reporting & Analytics
Prepare OU-level management reporting and analytics packs
Ensure clear linkage between actual performance and forward-looking insights
Support reporting improvements and adoption of standardized solutions
Drive consistency in reporting in line with FPCRA principles
FPCRA Coordination & Enablement
Collaborate across OU, Cluster, and CoE teams to ensure alignment
Support smooth handovers between market performance ownership and consolidation
Contribute to finance transformation and simplification initiatives
Provide support to senior leadership when required and ensure continuity of key processes
Continuous Improvement
Support initiatives to improve closing, consolidation, and reporting processes
Participate in projects enhancing finance systems, processes, and ways of working
Key Requirements,
Qualifications & Skills:
Around 10 years of experience in finance (controlling, audit, or accounting), preferably in a multinational environment
Background in financial consolidation, reporting, and planning & forecasting
Understanding of IFRS and financial governance principles
Experience working in matrix organizations with multiple stakeholders
Ability to translate financial data into clear business insights
Degree or equivalent in Finance, Accounting, Economics, or related field
Professional qualification (ACCA, CIMA, CPA or equivalent) is an advantage
Experience in multi-market or hub-based finance structures is an advantage
Exposure to finance transformation or system-driven processes is beneficial
Why Haleon?
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