Commercial Finance Analyst, Canada

1 week ago


Mississauga, Ontario, Canada Haleon Full time

Please note: Please note that visa sponsorship or relocation will not be offered for this position.

Hello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of deep human understanding and trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. Care to join us. It isn't a question.

We encourage applicants with accessibility needs to notify us if they have any accommodation needs during the application and/or interview process. Please visit to learn more about our commitment to accessibility.

JOB PURPOSE:

As a member of the Canadian Finance team, you will partner with Commercial and Finance colleagues to optimize and document Canadian business processes.

A key area of focus will be product costing governance and inventory reporting, where you will navigate a complex shared service environment to ensure timely and accurate product costing is available.

You will provide local governance and expertise over outsourced procure to pay activities, will coordinate formulary and Stats Canada reporting activities, and have responsibility for internal management reporting activities.

Why Join Haleon?

Competitive compensation and annual bonus package. Comprehensive and flexible benefits program from day 1. Defined contribution pension plan with employer matching. Optional Haleon Savings Plan with employer matching. We offer all new parents at Haleon 26 weeks of fully paid leave, regardless of gender or sexuality; Inclusive, diverse, and collaborative culture. Commitment to development and career progression. Hybrid model in a modern office located in Mississauga. Fitness centre, annual fitness subsidy, and bistro onsite.

KEY RESPONSIBILITIES:

Business and Finance Leadership

Optimize financial processes across Commercial functions drive efficiencies Ensuring product costing information is accurate and any required changes are updated in a timely manner. You will navigate Haleon's complex shared service model to coordinate the required analysis and corrective actions. Internal controls and SOX compliance, including the preparation and maintenance of documentation and completing required audit procedures. Drive financial reporting (e.g Canadian internal business) through partnering with cross-functional colleagues for content. Ad hoc projects

Governance Responsibilities

Responsible for select supply chain accounting and reporting activities for inventory reserves and days on hand inventory analysis. Maintains and updates formulary pricing schedule with provincial government. Provide over-sight, including quarterly KPI analysis, issue escalation and resolution, for our shared service partners who manage Canada's Procure to Pay (P2P) and T&E processes. Finance support for sustainability accounting, including blue box filing requirements. Coordinate (manage and complete) all relevant governmental survey requests.

Complexity:

Communicate effectively across several levels in the Consumer organization including Canadian leadership team, US Finance team, Site finance, Controllers, Corporate, etc This position must be able to operate effectively in a matrix organization.

BASIC QUALIFICATIONS:

We are looking for professionals with these required skills to achieve our goals:

University Degree Professional Accounting designation High level of business maturity and professionalism. Ability to work with multiple levels within the organization effectively and across multiple functions (e.g. Finance, Sales, Supply Chain, Administration) Role requires a professional self-starter with strong organizational and trouble shooting skills Ability to work independently and proactively. 3 - 5 years Consumer Packaged Goods (CPG) industry experience 3 - 5 years experience in Finance performing advanced analysis, management reporting Solid understanding of finance fundamentals

PREFERRED QUALIFICATIONS:

MBA, CFA, or equivalent. Strong SAP Procure to Pay (P2P) incl. Supplier Relationship Management (SRM) purchasing knowledge preferred. PowerBI experience is preferred.

#LI-HYBRID

Care to join us. Find out what life at Haleon is really like

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving 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. 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.

As you apply, we will ask you to share some personal information, which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially.

Haleon is an Equal Opportunity Employer. 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.

Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, Haleon may be required to capture and report expenses Haleon incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure Haleon's compliance to all federal and state US Transparency requirements.


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