Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.
Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.
Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.
About the Role
Our Close & Control area characterizes by delivering best in class processes to the Regional Haleon businesses, balancing cost, quality, customer experience, risk management and to work on Transformation initiatives. It is composed by five areas: fixed assets accounting, master data management, inventory, GL Close & Balance sheet reconciliation, and intercompany accounting.
Why you in this role?
Are you looking for a global role to accelerate your growth and development? We have an exciting opportunity for you to explore.
You’ll be part of the Global Financial Services team and primarily focused on managing and optimising reporting in organisation. You will identify a vision and prioritise objectives that support our Haleon finance function on our journey to World Class.
Your Role & Responsibilities
This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are:
Provide set of financial activities during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc
Perform and review the Balance Sheet Reconciliations, drive quality and resolution of open items, assess BS healthiness and surface risks to be addressed.
Prepare and post Manual Journal Entries.
Perform BS Variation Analysis by Month, Quarter and Year basis.
Work closely with GPO to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close.
Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. Support control remediation where required.
Produce routine analyses, schedules and summaries for internal & external customers.
Execution of controls based on Internal Control Framework.
Prepare audit deliverables as required.
Face-off to the markets you support and manage this relationship.
Contribute to standardization and improvements.
Support controlling activities as required.
O ur Finance Services characterizes by being to support our Senior Financial Accountants in the delivery of a complete, accurate, compliant and timely set of entity IFRS reporting (corporate reporting) for a given set of markets, ensuring that monthly and close activities are carried out in a robust and efficient manner by our partner BPO (performing General Ledger, Period End Close and Balance Sheet Reconciliation activities.
Basic Qualifications:
We are looking for professionals with these characteristics to achieve our goals:
Bachelor’s degree in accounting / qualification (Carrer in course)
Qualification (CA/MBA or equivalent) or advanced level in career
4 - 6 years of relevant experience in similar role
BS Reconciliation
BS Variation Analysis
Good organizational skills, ability to manage workload to ensure all key deadlines are met.
Continuous Improvement Experience.
Stakeholder Management.
Analytical Thinking.
Thrive on working in a highly collaborative and diverse culture.
Ability to develop new skills and opportunities through lateral, geographical or functional moves.
Strong presentation skills.
Problem solving and a growth mindset.
Preferred Qualifications:
Include here the characteristics that will be consider a plus. However, if you have the following, it would be a plus:
SAP or major ERP experience including Cadency.
Excel skills at least intermediate level.
Experience working in Finance or accounting areas.
Job Posting End Date
2026-07-30
Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong.
During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees.
The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.
If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence.
The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.
