Strategic Planner

2 tygodni temu


Warszawa, Mazovia, Polska Haleon Pełny etat

About the Role


We are seeking a highly skilled Strategic Planner & Forecaster to join our Global Planning & Forecasting Team at Haleon.


The successful candidate will be responsible for supporting the EMEA&Latam Finance teams with robust planning and forecasting activities, as well as accurate, insightful and timely management reporting and analysis to drive business decisions.


Key Responsibilities



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

Requirements



  • University Degree in Finance, Accountancy, Business, Economics
  • Relevant experience (min. 2 years) preferably within a similar FP&A role, preferably 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

What We Offer



  • A competitive base salary
  • Contract of employment for a fixed period of 12 months with possibility to stay for permanent role.
  • Annual bonuses that reflect Haleon's and individual performance
  • Life insurance and pension plan
  • Private medical package with additional preventive healthcare services for employees and their eligible
  • Sports cards (Multisport)
  • Health and wellbeing programmes that take care of you physically and mentally
  • Pension plan membership and savings programmes
  • Possibilities of development within the role and company's structure
  • Recognition programmes that reward incredible contributions
  • Our Philosophy to Hybrid Work


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