Job Purpose
- Participate in month-end GL (general ledger) closing activities and financial reporting of Market's results. Support in the preparation and review of Balance Sheet reconciliations
- Review of journal entries and execution of Internal Controls in accordance with Haleon Internal Control Finance Framework.
- Collaborate with stakeholders and other functions (e.g. Controllership, Customer Service & Logistic, Supply Chain, Stat & Tax) to ensure successful month-end closing, reporting activities.
- Be accountable for the timeliness, accuracy, relevance and integrity of financial analyses and reports.
- Responsible for the financial reporting of the designated activities and entities.
Your Responsibilities:
- Performing the Month-End Close activities, ensuring GL and other activities are performed with quality and according to the timelines.
- Perform judgemental provisions, accruals, standard journals and required to deal with different stakeholders to finalise the entries.
- Reviewing and preparing balance sheet reconciliations, with the skills to drive for the open items clearing.
- Execution of internal controls in accordance with Haleon Internal control framework.
- Perform analytical review of profit and loss accounts and balance sheet with strong analytical skills that could perform variances analysis (Act vs forecast/budget) with the business insight
- Ensure stakeholders queries (including internal stakeholder or external auditor queries) are attended to and resolved in timely, responsible, and proactive manner.
- Collaborate with stakeholders and other functions to ensure successful month end close and to drive the queries from different stakeholder.
- To support global initiative on Process Improvement.
Requirements:
You are an experienced and passionate Analyst with the following:
- 5+ years of Financial Reporting
- Good analytical skills and with experiences in perform variances analysis for both PL and BS with business insights
- Strong problem-solving skills and could work independently.
- Experience on Internal Control Framework environment.
- Preferable to have experience in working in Commercial and Shared Service Centre in financial accounting and preferably from multinational environment,
- Demonstrate a good Commercial mindset and being able to interact with stakeholders at different level.
- An individual with a positive, flexible/agility and be a team player.
- Excellent communication and interpersonal skills
- Pro-active, self-motivated and displaying initiative in solving problems
- Actively seeks to improve processes making them more effective and efficient
- Ability to plan and manage workload to ensure all key deadlines is met.
- Used to work with tight timelines and in a demanding environment.
- Must be fluent in English both written and spoken
- Preferable with SAP and PowerBi experiences..
- Degree in Finance/Accounting and preferably a CPA, CMA, ACCA qualification or equivalent
- Proficiency in Excel & other databases, including use of advanced formulas.
