Intercompany Reporting & Data Director

Year    Bangalore, Karnataka, India

Job Description


Site Name: Bengaluru Luxor North Tower Posted Date: Sep 11 2023 Hello. We\'re Haleon. A new, world-leading, and fast-moving consumer healthcare company. Shaped by all who join us. Together, we\'re improving everyday health for billions of people, by growing and innovating our global portfolio of category-leading brands - including Crocin, Eno, Iodex, Otrivin and Centrum in India - through a unique combination of deep human understanding and trusted science. What\'s more, we\'re achieving it in a company that we\'re in control of. In an environment that we\'re co-creating. And a culture that\'s uniquely ours. Care to join us. It isn\'t a question. This is an exciting time to join and help shape the future of the world\'s newest and largest consumer healthcare company, that\'s 100% focussed on everyday health. Come and be part of something special. Our Haleon Global Capability Centre (GCC), located in Bengaluru, India is rapidly expanding with exciting new positions being created in multiple functions. At Haleon GCC we bring global value to our organisation, delivering complex enterprise solutions while driving digital transformation and innovation. The Finance, Digital & Technology, HR and Procurement functions are co-located, and work with colleagues and partners around the world. The increasing range of activities and roles based in the GCC will offer you great potential for career progression and take part in shaping the future of the GCC. 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 and data processes across the organisation. You will identify a vision and prioritise objectives that support our Haleon finance function on our journey to World Class. You\'ll enjoy the challenge of a fast-paced, problem-solving environment that requires you to think and act quickly to address strategic and day-to-day business priorities. Trading Partner Finance (TPF) is a high professional, high performing Global team, enabling the Haleon supply chain to get products to customers on-time and improve everyday heath for billions of people, through strong partnership across the business. As an FMCG business, Haleon operates in a highly dynamic environment and our activities, at the heart of the global supply chain, are fundamental to getting ahead of our competitors as we react quickly to market opportunities and support strategic business change. This is a high-profile role with a global remit that requires the ability to effectively manage and influence teams and stakeholders across different countries and levels . Why join Trading Partner Finance Our activities support ca. 95% of Haleon\'s trade as it routes through a series of specifically designed trading entities which principally cover the procurement, supply, import and export of product for intercompany and 3rd party cross border transactions. On a daily basis we are required to react rapidly to emerging issues that require swift resolution to keep the supply chain moving, whilst ensuring compliance with global trade, financial, legal & fiscal requirements. As a team, we strive to stay in front and improve our stakeholder experience by being proactive, agile & curious, setting ourselves stretching targets, actively partnering, and continuously improving while keeping the fundamentals right. The TPF Intercompany (ICO) Reporting & Data team is responsible for: providing strong end to end data governance processes to maintain the standard costs & transfer prices of Haleon\'s ca. 22,000 SKUs eliminating intercompany profit (ca. 2.9bn annually) on an end-to-end basis to support accurate monthly reporting of the Haleon group results. TPF is building a new team at the Haleon GCC, Bengaluru. This team will receive activities migrating from the UK. You will initially play a key part in ensuring the success of this project. Your post-transition responsibilities will include - but non-exhaustively Building & leading a team of 10+ members, plus oversight of BPO partner Accountability for the oversight of the Group Intercompany Profit Elimination processes Ownership of Data Governance requirements for global standard costs and transfer prices held in the SAP Intercompany Profit Tracking (ICT) system: Periodic data setting (currently annual) Day to day (BAU) changes Business change projects Providing strategic direction and objectives for your team Being accountable to drive forward objectives, plans & projects Overseeing & driving performance of outsourced BPO team (Genpact) Being an ambassador for Global Finance Services (GFS) and TPF Managing senior stakeholders, dealing with escalations and gathering feedback Continuously identifying & driving improvements in end-to-end processes, ensuring sustainability & suitability for an FMCG company Establishing a strong compliance mindset within your team, including adherence to Sox controls, GxP etc Ensuring audit queries are answered by the team in a timely manner. Ownership of team budget and resource planning Supporting the TPF Tower Lead with ad-hoc requests, activities & projects Requirements/Qualifications Qualifications Bachelor\'s degree MBA or Accounting qualification (CIMA / ACCA / ACA or equivalent) Basic Requirements At least 10 years of financial management experience Strong team management experience; 10+ staff Significant experience working in a large global organization Experience of managing enterprise level processes and / or systems Demonstrated process improvement and project management skills. Excellent communication skills at all levels across the organization Experience working with client groups with ability to influence and challenge stakeholders at various levels. Experience working in cross-functional teams and across a matrix environment. Strong team building skills. Ability to establish a high level of credibility and forge strong working relationships with senior internal and third-party stakeholders. Understanding of risk management, controls & compliance, including Sarbanes Oxley Preferred Requirements Supply Chain and / or FMCG industry experience Experience of working with and delivering results with outsourced BPO providers Experience with SAP Care to join us. Find out what life at Haleon is really like www.haleon.com/careers/ 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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Job Detail

  • Job Id
    JD3162801
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year