Strategic Planner
2 tygodni temu
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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