Finance Lead

Haleon • Guayama, PR

2d • Onsite

About The Position

In this key role you will provide analysis support driving our Guayama Manufacturing profitability as a key member of the Supply chain Finance team. You will influence and provide financial support across multiple functions in an engaging & dynamic environment. This role sits within the Global Finance function and reports to the Guayama Site Finance Lead.

Requirements

• Bachelor’s degree
• 7+ years of Experience of statutory and/or management reporting in a model involving shared services
• Experience in financial planning, including processes related to inventory accounting

Nice To Haves

• MBA
• Some knowledge of Supply Chain finance processes
• Good communication skills and ability to explain financial issues clearly
• Strong analytical and problem-solving skills

Responsibilities

• Supports development & delivery of commitments of annual plan & monthly forecasts.
• Supports delivery of requirements for monthly, quarterly & annual financial reporting and analysis.
• Partners with the SLT, Manufacturing and Commercial teams to identify cost savings opportunities through data & analytics.
• Support the development of Capital investment business cases.
• Support the development of new product costing to win new volume for the site.
• Ensure accurate product costing through standard setting process.
• Drive a culture of continuous improvement & cost consciousness across the entire site.
• Deliver upon annual cost efficiency targets improving site profitability.
• Monitor & ensure compliance with SOX controls.
• Support all internal & external audits.
• Support implementation of change programs.
• Manage communications and timelines to ensure reporting deadlines are met.
• Support the annual transfer pricing process
• Support & perform ad hoc reporting and analysis as needed.

Benefits

• competitive pay
• comprehensive benefits program
• generous 401(k) plan
• tuition reimbursement
• time off programs
• 6 months paid parental leave
• healthcare programs where the company pays for the majority of your medical coverage for you and your family
• discretionary bonus based on the achievement of key business performance
• other incentive/recognition programs

What This Job Offers

• Job Type: Full-time
• Career Level: Senior