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Finance Analyst Intern
2 months ago
We are seeking a highly motivated and detail-oriented Finance Analyst Intern to join our team at Haleon. As a Finance Analyst Intern, you will play a critical role in supporting our Sales Finance team and contributing to the success of our Canadian organization.
Key Responsibilities:- Ensure all financial processes for the Customer Account Teams are compliant with Haleon policies, International Financial Reporting Standards, and government regulations.
- Provide financial support and business partnering to assigned customer team, which will include the opportunity identification process and enable decision making on Account Teams' go-to-market approach.
- Review spend and analyze customer net sales performance, variance to budget. Proactively identify risk and opportunity and propose mitigation plan.
- Decision support on Net Revenue Management initiatives assessment and complete Return on Investment analysis.
- Support a consistent monthly Customer profitability model that links Customer P&L, Brand P&L and Company P&L views.
- Assist Sales Finance Manager in data gathering and analysis.
- Must be available for the total duration of the 12-month contract.
- Enrolled (or graduated within last two years) in a business, accounting/finance program.
- Intermediate knowledge of MS Excel is preferred.
- Solid understanding of finance fundamentals.
- Financial acumen and understanding of CPG industry.
- 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.
- Creative and problem-solving thinking.
- Strategic/big-picture thinking.
- Entrepreneurial and agile mindset.
- Strong prioritization and analytical skills.
- Personal accountability.
- Business and consumer/customer knowledge and understanding.
- Adaptability and resilience in ambiguity.
- A desire to learn and have meaningful impact.
We offer a competitive compensation package, inclusive and diverse culture, commitment to development and career progression, hybrid model in a modern office located in Mississauga, fitness centre and bistro onsite, and more.
At Haleon, 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.
