Finance Business Partner Latam (Lima)

Overview Hello. We are Haleon. A new general leader in consumer health. Shaped by all who join us. Together, we're improving the everyday health of billions of people. By growing and innovating our global portfolio of leading category brands, including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin and Centrum, through a unique combination of deep human knowledge and trusted science. In addition, we are succeeding in a company that we are in control of. In an environment in which we are co-creating. Finance Business Partner LATAM, you will be responsible for the contribution of key financial processes within Latam, analyzing financial data, preparing and executing monthly reports, and being responsible for controlling the operating expense budget for the LATAM region. Based on forecasting, support and data analysis must be provided to markets and the LT. Responsibilities Support in the creation and updating of monthly reports / LATAM MPR (Corporate Presentations). Provide support to the markets and the management team. Deliver monthly / quarterly analyses, data extraction, and generation of new consolidated reports. Prepare a Monthly Rolling Forecast Report with prior analysis of the information. Evaluate the reasonableness, consistency, and accuracy of financial information. Monitor the P&L; by brand, SKU, and comparison versus budget. Lead the LATAM OPEX budget, both budgeted and current. Ensure that control processes are robust. Attend training sessions. Detect any risks associated with business performance and support the search for mitigation plans to reduce the associated impacts. Search for opportunities that help improve business profitability. Qualifications Bachelor's in business administration, Economics, Finance or related. 5+ years financial support experience. Background in Finance Business Partnering is preferred. Experience in accounting and financial information requirements, including planning and forecasting. This role could be based in Costa Rica, Colombia, Mexico, Brazil, Argentina, Panama, Chile or Peru. Why you We are looking for professionals with these required skills to achieve our goals : 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. 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. Accommodation Requests If you require a reasonable 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 accommodations you are requesting. We'll provide all reasonable accommodations to support you throughout the recruitment process and treat all information you provide us in confidence. #J-

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