Financial Modelling & Performance Analyst – Transformation

Haleon — Bengaluru Campus 31

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. About the role: Partner with transformation and restructuring programmes, owning financial model development and management while delivering robust financial controlling, analysis, and insights to support decision-making Key Responsibilities: Financial model development and management Deliver effective, timely, and accurate global standard Excel-based financial reporting models to Finance Partner groups supporting the transformation programme Engage with stakeholders to gather business requirements and drive automation and simplification of models Develop and implement enhancements and changes to models in response to evolving executive and business requirements under tight timelines Collaborate with the HR OrgVue data team to ensure consistency and alignment between HR and Finance data and governance Financial reporting Support the continuous improvement of project financial tracking, reporting templates, and processes to enhance transparency and efficiency Prepare and maintain forecast and actual reporting for transformation and restructuring initiatives, ensuring accurate and timely cost track

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