The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.
Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.
Organize and perform PEC activities in the Business Unit - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation.
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Working with Corporate team to prepare in-market annual budget and communicate them to in-market finance team
Responsible for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward
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You are currently enrolled in Bachelor's / Master's studies in Information Technology / Software Engineering / Data Science / Computer Engineering, or related fields
Your strategic approach and good problem-solving skills are paired with proactiveness and a hands-on mentality
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Serve as the first point of contact for procurement and accounts payable inquiries received via email, ticketing systems, chat, or phone, ensuring timely and professional customer support
Manage and resolve user requests, service tickets, and process-related queries related to procurement operations, purchase requisitions, purchase orders, supplier onboarding, and invoice processing.
Log, track, prioritize, and monitor incidents and service requests through ServiceNow or other ticket management systems until resolution
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Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Resolve general accounting and reporting issues.
Execute month end close steps in accordance with month end close checklist (MEC) and SOP’s. Ensure all activities on the MEC are updated.
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Provide real time human-assisted customer support via various channels including but not limited to voice, live chat, email, social media, L1 and L2 support, handle enquiries and resolve any issues while building and maintaining good relationships with Digibank customers in Singapore
Guide our customers in using the Digibank application and resolve issues as per SOPs via self serve tools, HelpCentre and FAQs.
Clear understanding and adherence to the SOPs, resolution solutioning and on-going process improvements
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Bachelor’s or Master’s degree in Information Management, Computer Science, Computer Engineering, or you are passionate about IT (proven records of IT experience)
You have general coding knowledge about XML, Java, Java script or any other programming language
An end-to-end perspective (from planning, implementing, maintaining to continuous improvement and documentation)
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Bachelor’s or Master’s degree in Information Management, Computer Science, Computer Engineering, or you are passionate about IT (proven records of IT experience)
You have general coding knowledge about XML, Java, Java script or any other programming language
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Planning, Budgeting & Forecasting — Lead the annual budgeting cycle across all business units and entities, and maintain rolling forecasts and cash flow projections.
Performance Reporting, Analysis & Insight — Own the monthly management reporting pack and operating data set. Analyse actual performance against budget and forecast, flag key risks and cost concerns, and bring management clear recommendations.
Financial Modelling & Scenario Analysis — Build projection models at Group and entity level, and run scenarios to support decisions on cost, financing, headcount and investment.
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In charge of the creation and the update/enrichment of product master data according to the requirements and in compliance with agreed guidelines and standards
Ensure the completeness and quality of the master data and participate to the continuous improvement of the process
Handling incoming incidents, supporting both Roche Affiliates and multiple regional and global IT departments. 2nd level evaluation of user requests based on ITIL methodology and prioritization towards IT accordingly. Collaborate with IT teams to translate business requirements into technical solutions
Performs and participates in the analysis, (re)design and implementation of business and systems processes and procedures following appropriate standards
Management of continuous data cleansing and Data lifecycle management. Analyze business processes and identify opportunities for automation and optimization. Develop business cases and proposals for process improvements and system upgrades
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Responsible for delivering regular reports, provide variance analysis, and provide support related forecasting/ budgeting preparation
Responsible for delivering regular reports as assigned by manager with accuracy and timeliness.
Provide variance analysis of Revenue, Gross Profit, SG&A, and other business related KPIs with necessary details to take action and decisions by management
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Support the development, review, and implementation of hospital pricing and costing strategies through financial analysis, business simulations, profitability assessments, and market benchmarking.
Provide data driven insights and recommendations to optimise pricing, improve profitability, and support business decision making.
Collaborate with cross functional stakeholders to evaluate new services, pricing initiatives, and business opportunities, ensuring alignment with the hospital's financial and business objectives.
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