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Finance Planning and Reporting Manager - Austria, Czech, Slovakia, Hungary and Slovenia
Place of work
Bratislava, Bratislava region, Banská Bystrica region, Žilina region, Trenčín region, Trnava region, Nitra region, Prešov region, Košice region
Contract type
full-time
Basic wage component (gross) and other rewards
Hello. We are HALEON
The new world leader in the production of personal healthcare products. Every single team member contributes to the growth and innovation of our global portfolio of top brands – including Sensodyne, Advil, Voltaren, Theraflu and Center Builds Us. In Slovakia, we produce popular and trusted brands of oral hygiene, such as Sensodyne, Parodontax, Aquafresh. Through a unique combination of deep human understanding and science, together we improve the daily health of millions of people. What's more, we achieve this in the society we co-create and in a culture that is unique – ours.
CARE TO JOIN US. That's not a question. 😊
Why Haleon?
- Unprecedented opportunities
- Unique experience
- Unstoppable growth
The future of everyday health is changing, and we are the ones changing it.
Join us in what others dare not.
Build a career you'll be proud of.
About your job
The role is responsible for Management Reporting, Planning and Forecasting processes in the CE Cluster aligned with the Cluster strategy and Value Opportunities, working together and driving partnership with Finance peers across the Cluster and within the GSK network.Responsibilities:
- Driving efficient planning and forecast activities including rolling forecast cycles at month-end, year-end and phased planning horizon, running presentation packs and review meetings
- Managing performance analytics, capturing risk and opportunities and providing effective performance variance comments to stakeholders across the organization
- Assisting the CE Cluster Head of FC P&R in the delivery of month-end, quarterly and year-end reporting in line with guidelines for all countries in the cluster
- Monitors accuracy and evolution trends within the CE portfolio and initiates follow-up deep dive actions with SFPs/CFPs and Cluster SFP as appropriate.
- Supports of governance processes in CE Cluster (e.g. pricing)
- Develops excellent collaboration and leveraging GSK network resources to deliver reporting and planning requirements efficiently, drive for continuous improvement and promotes best practices within the CE Cluster and sharing them across Clusters
- Demonstrates a deep understanding of GSK finance processes, business practices and the way CE markets operate.
- Provides support to CE Cluster Head of FC P&R on different projects, initiatives and business cases, as appropriate
About you
- University business degree with major in Finance, MBA
- Min. 3 years working experience in Finance planning and reporting in Pharma/FMCG and matrix environment, strong financial process knowledge
- Strong networking, presentation and communication and analytical skils
- Excellent Excel and ERP system knowledge
- Fluent in English
- Self-starter and ability to work under distance reporting line manager
- Challenges how things are done and provides option analysis to drive for decision and results
Financial benefits
- 2 x per year financial contribution for relax beyond law
- Retirement or life insurance contribution
- Meal allowance
- Commuting contribution
- Relocation contribution (1500 €)
- After 2 years of employment - relax contribution based on law
- Motivating annual bonus
- Supplementary wage benefit (13th salary)
- Referral Bonus
- Rewards for blood donors
- Loyalty bonus depending of employment lenghts
- Retirement bonus beyond law
- Employee interest-free loan
Non-financial benefits
Extra holiday
Canteen on site
Family time
P4P
EAP
Free time activities
Free products
Free hot drinks
Advertiser
Brief description of the company
Haleon Levice, s.r.o.
Stable, dynamically developing production plant in Levice , with more than 500 employees , is part of the distribution network for Haleon Consumer Healthcare . It focuses on the production of personal care products in the category of oral hygiene care. The production plant in Levice has many of the world's most popular toothpaste brands in its production portfolio, such as Sensodyne, Parodontax, Aquafresh.
Number of employees
500-999 employeesContact
Contact person: Mgr. Ingrid FurstHaleon Levice je Top Employer Slovakia už tretí rok po sebe
