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Snr Finance Business Partner

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Haleon

5d ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Banking & Finance
  • Johannesburg
  • Quick Apply

AI generated summary

  • You need to be CIMA/CA qualified with 6-8 years in FMCG/Pharma, skilled in SAP and Power BI, and experienced in forecasting, budgeting, team management, strategy, and finance leadership.
  • You will manage South Africa's P&L, ensure accurate reporting, present results, lead financial planning, optimize spending, support NPD, and develop your team.

Requirements

  • CIMA/CA Qualified
  • Experience in SAP, Power BI, Full Microsoft office
  • 6-8 years’ experience in FMCG and/or Pharma
  • Forecasting and Budgeting,
  • Variance analysis,
  • Successful Team management,
  • Business strategy,
  • Good negotiation skills
  • Experience in driving Finance business agenda across organization, whist enabling cross departmental strategy execution
  • Finance Leadership

Responsibilities

  • Takes overall responsibility for the South Africa P&L; reviewing results and signing off of results on a monthly basis – insuring accuracy of reporting
  • Ensure accurate and timely reporting of monthly results, annual results and all other quarterly submissions for the business partnering function
  • Present financial results on a monthly basis to the SA Consumer leadership team
  • Prepare and drive the Monthly Performance Review with MEA
  • Lead the business partnering team in the financial planning processes for South Africa, ensuring development of robust business plans and forecasts
  • Ensure appropriate timetables regarding budgeting and forecasting is prepared and communicated to the finance and commercial teams
  • Add value to the commercial organization while keeping risks & opportunities balanced at all times
  • Review advertising and promotion strategies and ensure optimized spend efficiency and use of best practices
  • Review trading terms and customer promotion strategy and ensure alignment to budget/forecast
  • Support planned NPD initiatives and support the S&OP meetings to make informed decisions
  • Active management of gross margins
  • Understand brand performance vs share data received from IRI
  • Develop an in-depth knowledge of the local business, the industry and competitors in the industry
  • Support in the development and execution of sales and marketing strategies, resource allocation, portfolio management and the identification and maximisation of potential business and improvement opportunities. You will lead a team of 2 direct reports, with responsibility for both their output and their personal development and progress.

FAQs

What is the job title for this position?

The job title for this position is Senior Finance Business Partner.

What is the main responsibility of the Senior Finance Business Partner?

The main responsibility of the Senior Finance Business Partner is to act as the lead finance partner for commercial sales, marketing, and supply chain, using finance and business expertise to drive strategic business plans and support decision-making through critical financial insights.

What key qualifications are required for this role?

Essential qualifications include being CIMA/CA qualified, having 6-8 years of experience in FMCG and/or Pharma, and proficiency in SAP, Power BI, and the full Microsoft Office suite.

Is team management experience necessary for this position?

Yes, successful team management experience is required, as the role involves leading a business partnering team with direct reports.

What type of experience is preferred for applicants?

Preferred experience includes driving the finance business agenda across the organization and finance leadership experience.

Will the Senior Finance Business Partner be involved in forecasting and budgeting?

Yes, the Senior Finance Business Partner will lead financial planning processes, including budgeting and forecasting for South Africa.

Does Haleon prioritize diversity and inclusion in its hiring practices?

Yes, Haleon embraces a diverse workforce and creates an inclusive environment that celebrates unique perspectives and promotes fair and equitable outcomes.

What is the work culture like at Haleon?

Haleon believes in an agile working culture, allowing flexibility across all roles and encourages candidates to explore flexible working opportunities during the hiring process.

What specific brands are associated with Haleon?

Some of the category-leading brands associated with Haleon include Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum.

How often are financial results presented to the South Africa Consumer leadership team?

Financial results are presented on a monthly basis to the South Africa Consumer leadership team.

Haleon

For Health. With Humanity

Retail & Consumer Goods
Industry
10,001+
Employees
2022
Founded Year

Mission & Purpose

Our purpose is to deliver better everyday health with humanity. #HelloHaleon