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Junior Finance Business Partner

Prague, Praha

Hello. We’re Haleon. A new world-leading consumer health 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 Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - 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.
With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business.
This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.
About the role
- Junior Finance Business Partner is a key role in Haleon Hungary finance function. The role provides support to business stakeholders and entity Finance lead, supports decision making, budgeting, forecasting and variance analysis processes. Additionally, the role assists in financial analysis, financial modelling and month end close activities_
Key Responsibilities
- Assist in the preparation of budgets, forecasts and month end close by gathering relevant data, collaborating with other functions, and performing management accounting entries.
- Conduct analysis of financial data to identify trends, variances, and opportunities for improvement.
- Generate regular financial reports with key findings and actionable insights to support decision making.
- Support the development and maintenance of financial models and tools to assess business scenarios, evaluate business results and forecast future performance.
- Build and maintain effective relationship with internal stakeholders, provide financial insights and support.
Accountability
- Support planning, forecasting and month end closing processes with data analytics, data reporting, management accounting and business partnering. Perform G2N accounting and controlling activities in close collaboration with sales team.
- Generate regular and ad-hoc management reports and financial analysis to support decision making, including but not limited to resource allocation, sales and marketing investment controlling.
- Drive and improve financial data analytics, create financial models for decision support, maintain a strong financial analysis foundation, analyse results, perform variance analysis, identify trends, and make recommendations for improvements.
- Effectively communicate financial information and recommendation to internal stakeholders to facilitate informed decision making and collaboration.
- Support general finance processes, including but not limited to fixed assets accounting, finance master data management, internal control framework management, management monitoring activities.
Qualifications and skills
- Experience in financial analytics and reporting
- Strong analytical skills with proven ability to forecast, plan, prioritize, rank and recognize financial problems
- General accounting skills as knowledge of accounting principles, standards, and techniques
- Ability to act as a business partner, affinity to support the business in decision making
- Strong experience working cross-functionally, demonstrating a good ability to influence at all levels and the ability to build strong relationships and alignment in a matrix environment
- Good communication skills
Opportunities for growth
None of us should ever feel like we are standing still. Instead, we want Haleon to be a place where we feel like we are always progressing.
Improving everyday health takes dedication. Energy. Effort. So we look to reward your contribution with a benefits package that includes:
- A competitive base salary
- Contract of employment
- Annual bonuses that reflect Haleon’s performance
- Life insurance and pension plan
- Private medical package with additional preventive healthcare services for employees and their eligible
- Sports cards (Multisport)
- Health and wellbeing programmes that take care of you physically and mentally
- Pension plan membership and savings programmes
- Possibilities of development within the role and company’s structure
- Childcare support
- Recognition programmes that reward incredible contributions
Li-hybrid
Please save a copy of the job description, as this may be helpful to refer to once the advert closes.
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 tre

Detaily o pracovním místě:
Firma: Haleon
Lokalita: Praha
Pracovní pozice: Junior Finance Business Partner
Nástup do práce od: IHNED
Nabízená mzda: neuvedeno
Nabídka přidána: 28. 10. 2024
Pracovní pozice aktivní
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Práce Junior Finance Business Partner: Často kladené otázky

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Práce je nabízena v lokalitě Praha.

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Tato nabídka práce je do firmy Haleon.

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