Finance Controller - China FP&A & Consolidations (1-year)

Haleon

Selangor

On-site

MYR 180,000 - 260,000

Full time

9 days ago

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Job summary

Haleon Malaysia is seeking an experienced Finance Controller responsible for delivering high-quality management reporting, financial analytics, and performance insights to support decision-making by Finance and business leadership. The role bridges planning outputs and business understanding, ensuring forecasts, actuals, and outlooks are translated into clear, insightful reporting.

It owns reporting accuracy, consolidations, analytical narratives, and performance diagnostics across planning

Qualifications

Extensive experience in financial planning, budgeting and analysis within a multinational or FMCG environment.
Strong communication, both written and verbal, across levels of seniority.
Able to coordinate, plan and organize to meet tight deadlines.
Ability to drive business value with market-specific financial insights.
Solid knowledge in analysis, modelling, forecasting and financial planning.

Responsibilities

Own forecasting and consolidation of China HQ results with FP&A perspective.
Provide full P&L support and analytics for a $1b business.
Ensure consistency between assumptions, results and outlook across planning cycles.
Support performance reviews and senior management with insights and materials.
Consolidate Net Sales results by category and brand with price/volume analysis.