Finance Analyst Intern
2 weeks ago
About Haleon
Haleon is a world-leading consumer health company that is shaping the future of everyday health for billions of people. We are a company that is in control of our own destiny, with a unique combination of deep human understanding and trusted science.
Our Finance Team
Our Finance team is a key function that forms the common core of Haleon's operating model and approach. We provide partnership, strategic counsel, and support services to our business units, enabling them to focus on developing, manufacturing, and delivering products to consumers.
Job Purpose
This role will assist with 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. Additionally, you will help to improve Canada's financial management reporting environment and play a critical role in project work to deliver on Canada's business strategy.
Key Responsibilities
Business Support (30%)
- 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.
Accounting and Controls (30%)
- Ensure that revenues and expenses are properly recorded, and liabilities properly anticipated.
- Contribute to Trade Spend reporting and forecasting for sales teams.
- Support Finance Manager, Sales Business Partnering with planning, processing, and audit of Trade Agreements.
- Support internal and external audit preparation/process.
Project Work (40%)
- Assist Sales Finance Manager on team initiatives.
- Assess effectiveness of internal processes and propose improvement opportunities.
- Report design and development within PowerBI to improve KPI visibility.
Basic Qualifications
- Must be available for the total duration of the 12-month contract.
- Enrolled (or graduated within last two years) in a business, accounting, or finance-related field.
- Intermediate knowledge of MS Excel is preferred.
- Solid understanding of finance fundamentals.
- Financial acumen and understanding of the Consumer Packaged Goods (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.
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