Mexico Finance Head
hace 4 semanas
Hello. We are Haleon. A new global leader in consumer health. Shaped by everyone who joins us. Together, we are improving the everyday health of billions of people. By growing and innovating our global portfolio of leading category brands, including Sensodyne, Advil, Voltaren, Theraflu, Mejoral, and Centrum, through a unique combination of deep human understanding and trusted science.
About the role
The Mexico Finance Head is responsible for providing business partnering, reporting, control, and financial environment of the business in Mexico. Leads accountable processes, considering internal & external factors within the Company Control, budget, and reviews Mexico Working Capital and Cash management, indicators & performance. Provides business partnering to the overall organization to drive portfolio and customer profitability.
Key Responsibilities
- Drive results and focus on delivering the KPIs, including sales and Operating Profit, Working Capital as well.
- Finance Partnering with the market General Manager and the rest of the Commercial Team to drive operational & strategic choices.
- Ensure the overall business forecast accuracy in the DRM process. Control and closely follow Business Structure Profitability.
- Provide insights and controls of the process of Working Capital (Inventory, AR, AP) and Cash management.
- Act as a link between Sales and Marketing for forecasting purposes.
- Provide financial support & assist on overall business projects.
- Detect opportunities, evaluate strategic and operating risks.
- Provide business understanding in the monthly process of forecasting & close and control as well.
- Responsible for the quarterly and monthly development of financial statements and Balance Sheet.
- Forecast & actual results. Analyze, support & communicate deviations to internal stakeholders. Control of the Plan, Budgets, and Actual input process.
Why you?
Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:
- Bachelor's Degree in Business, Accounting, Management, Finance, or Economics & ideally MBA.
- 13+ years of finance experience responsible for Financial Statements and strong business/commercial acumen and Business Partnering. Experienced manager of others with a background in a Fortune 500 company.
- Solid experience and knowledge of Financial Statements, Profitability Analysis, Budgeting, Accounting, Results driven, Integrity & Trust, Communication, Option analysis & decision making, good networking, driving partnering, and living Haleon behaviors.
- Fluent in English.
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 strive 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.
Care to join us? Find out what life at Haleon is really like at
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.
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