St. Louis Site Finance Lead
4 weeks ago
We are seeking a highly skilled and experienced finance professional to join our team as a St. Louis Site Finance Lead. As a key member of the Site Leadership team, you will be responsible for the manufacturing site profitability and will influence and provide financial thought leadership across multiple functions in an engaging & dynamic environment.
Key Responsibilities
- Full P&L and Balance sheet responsibility for the Site.
- Develop and deliver upon commitments of annual plan & monthly forecasts.
- Deliver requirements for monthly, quarterly & annual financial reporting and analysis.
- Partner with the SLT, Manufacturing and Commercial teams to identify cost savings opportunities through data & analytics.
- Develop Capital investment business cases.
- Develop 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.
- Lead implementation of change programs.
- Manage communications and timelines to ensure reporting deadlines are met.
- Support the annual transfer pricing process
- Manage ad hoc reporting and analysis as needed.
Essential
• Bachelor's degree
• Finance corporate / reporting experience
• Experience in financial control preferably in commercial profit and loss environment
• Experience with financial modelling, analysis, evaluation and forecasting.
Preferred
• Ability to influence others
• Strong analytical skills and attention to detail
• Experience working in cross-functional teams and across a matrixed environment.
• Excellent Excel and strong PowerPoint skill
About Haleon
Haleon is an Equal Opportunity Employer and, in the US, we adhere to Affirmative Action principles. This ensures that all qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.
Why Work at Haleon
We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are. We strive to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives.
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