Costa Rica Job Openings
Haleon
Finance Business Partner (Latam Export Cluster)
Tres Ríos
FULL TIME
September 9, 2024
The Finance Business Partner, support to commercial areas on figures analysis as Product contribution, trade investment & pricing, advertising investment analysis, promotion assignment. Will be in charge of Price and Cost’s analysis assuring a high level of accuracy.
Key Responsibilities
- Sales Closing: G2N accruals, Price Volumen Analysis,
- Gross Margin Analysis: Cost Variances analysis, Profit Release Review, Cost Volumen Analysis.
- Preparación y análisis de reportes de resultados financieros y presentarlo a FBP y gerentes senior.
- Compartir la información financiera a los gerentes de area de manera apropiada, correcta y oportuna
- Interactuar con los Hub de Planning & Forecasting así como de Closing & Control basados en Costa Rica para poder asegurar el cumplimiento de los objetivos financieros.
- Revisar las cifras reportadas, explicación de variaciones de cuentas más relevantes y medición de indicadores que afecten a la toma de decisiones (G2N, Gross Margin, Operating Profit).
- Brindar apoyo al negocio a través de la preparación y determinación de los objetivos estratégicos y tácticos. Adicionalmente, analizar las desviaciones de dichos objetivos.
- Monitorear, evaluar y reportar el desempeño financiero del mercado en comparación al Plan y Estimados mensuales, incluyendo Capital de Trabajo.
- Apoyar la la integración financiera con el negocio.
- Enfoque proactivo para el manejo de los riesgos. Anticipar los riesgos claves del negocio y desarrollar un plan de mitigación apropiado en coordinación con FBP y Gerente General.
- Liderar cambios para la estandarización y simplificación de los procesos.
- Apoyar y cumplir con los requerimientos de QMS.
Why you?
Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:
- Minimum of 5 years in finance areas (business partnering or budget)
- Certified Public Accountant, Business Administration or Engineer.
- Knowledge of financial procedures and systems.
- Knowledge and understanding of IFRS
- High level of accuracy required.
- Advanced level English proficiency.
- Knowledge in SAP or related ERP systems.
- Knowledge in computer packages: MS Office (Intermediate) / Excel (advanced).
- Analytical skills; Capable of develop finance tasks with minimum supervision
- Great communication skills and Teamwork
- Capable of influence in taking decision process.
- Strong assertive communication, storytelling, and time management skills.
- Strong stakeholder management skills and knowledge.
Diversity, Equity and Inclusion
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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