Financial Planning, Controllership

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.

Role Summary:

The Financial Planning, Controllership & Reporting Analyst supports the FPCRA organization by providing financial analysis, reporting, and controllership support across the full finance cycle — from actuals through forecast and outlook. The role works as a cross-functional finance analyst, combining elements of planning & forecasting, controllership review, and performance analytics, and helps ensure that FPCRA Leads and Controllers receive accurate and timely information to support decision‑making.

Key Responsibilities:

• Actuals, Reporting & Controllership Support Support month-end, quarter-end, and year-end close by reviewing financial results, variances, and balance sheet movements. Perform analytical reviews to help ensure accuracy, completeness, and reasonableness of actuals. Support documentation, reconciliations, and evidence required for controls and audits.
• Planning, Forecasting & Outlook Support review of plan, forecast, and update cycles, including phasing, assumptions, and scenario analysis, working closely with P&F analysts. Analyze movements between actuals, forecast, and plan, explaining key drivers. Help ensure consistency between reported results and forward-looking outlooks.
• Performance Analytics & Insight Prepare management reporting packs, dashboards, and analytics for FPCRA Leads and stakeholders. Translate financial data into clear insights and analysis. Support Monthly Performance Reviews (MPRs) and other governance forums.
• Cross FPCRA Collaboration Work closely with Commercial Controllers, QSC Controllers, Accounting & COE teams, and Compliance Leads. Support issue resolution and process improvements across FPCRA streams. Act as a reviewer and liaison for COE-delivered outputs where applicable.
• Process Improvement & Capability Building Identify opportunities to improve reporting, analytics, and close processes. Support standardization, simplification, and automation initiatives. Maintain documentation and contribute to ongoing improvement of FPCRA ways of working.

Requirements:

• Finance, Accounting, or a related field (professional certifications such as ACCA, CPA, etc. are an advantage) background.
• 2 years of experience in financial controlling and planning roles within multinational companies.
• Knowledge of controllership, accounting, financial planning, and forecasting; understanding P&L and balance sheet.
• Analytical skills and attention to detail and continuous improvement mindset.
• Ability to work within control frameworks.
• Progress toward a professional qualification (ACCA, CPA, CIMA) is an advantage.
• Experience in a hub-based or shared services finance model is an advantage.
• Exposure to FP&A tools, ERP systems, and reporting platforms.

Why Haleon?

• Career at one of the leading global healthcare companies.
• Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement).
• Extensive support of work life balance (flexible working solutions including working from home possibilities, health & wellbeing activities).
• Private medical care - the cost of the basic package is financed by Haleon.
• In addition, candidates can extend the selected package to family members and/or partner and purchase the Senior package.
• P4P Partnership for Prevention.
• Family benefits (extra parental leave, caregiver’s policy).
• Life insurance and pension plan.
• Multisport card or points on the Multicafeteria Benefits account
• Personalized learning approach.
• Supportive community and integration events.
• Modern office with creative rooms.
• Free car and bike parking.
• Hybrid work.

PLN 91 861,00 - PLN 126 308,60 The salary range for this position is indicative and provided as a guide. The final offer may vary depending on factors including relevant experience, skills, qualifica