Finance Analyst Intern
4 weeks ago
Job Title: Finance Analyst Intern
Job Summary:
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 assist in ensuring revenues and expenses are properly recorded and liabilities adequately anticipated. You will also perform a critical support role in ensuring trade agreements and promotions are accurately managed using the trade management system.
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
Requirements:
- Must be available for the total duration of the 12-month contract
- Enrolled (or graduated within last two years) (business, accounting/finance focus)
- 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
Why Work at Haleon?
- Competitive compensation
- Inclusive, diverse, and collaborative culture
- Commitment to development and career progression
- Hybrid model in a modern office located in Mississauga
- Fitness centre and bistro onsite
Equal Opportunity Employer:
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.
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