Strategic Forecaster

Haleon is shaping the future of everyday health, and we're looking for a skilled Planning & Forecasting Analyst to join our Global Planning & Forecasting Team.

The Role:

• Support the EMEA&Latam Finance teams with robust planning and forecasting activities.
• Develop accurate, insightful, and timely management reporting and analysis to drive business decisions.

Key Responsibilities:

• Contribute to the success of the P&F Regional Team.
• Support the reporting of financial results for assigned entities/regions.
• Support forecasting and planning cycles for assigned entities/regions.
• Support the business entity regional review.
• Assist with certain aspects of the financial month-end review process.
• Support the Financial Leadership Team with ad-hoc analysis.

Requirements:

• University Degree in Finance, Accountancy, Business, or Economics.
• Relevant experience (min. 2 years) preferably within a similar FP&A role, preferably in a corporate environment in a multinational company.
• Proficiency in Excel, expertise in creating or extracting information from/to Excel, and use of advanced formulas.
• Attention to details, ability to review financial information analytically, logical approach that develops in-process checks to identify whether data aligns with expectations.
• Continuous improvement mindset.
• Fluent English.

Preferred Qualifications:

• Knowledge of SAP would be an asset.

About Haleon:

Haleon is a new world-leading consumer health company, shaped by all who join us. We're improving everyday health for billions of people by growing and innovating our global portfolio of category-leading brands.