Finance Planning

hace 5 meses

Orotina, Costa Rica Haleon A tiempo completo

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.

The Finance Planning & Forecasting Analyst, is responsible for supporting the respective in-market Finance teams with robust planning and forecasting activities as well as accurate, insightful and timely management reporting and analysis to drive business decisions. He/she would also be expected to build strong relationships with the in-market finance teams to facilitate a One Finance Team approach.

This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are:
Key Responsibilities
- Understanding of current or past Operating Expenses (Opex) performance and the capability to incorporate it into planning and forecasting discussions.
- Prepare monthly reports, variance analysis, risk & opportunities for management to review and drive business performance/gap closing initiatives and be the single point of contact for management reporting for that market.
- Prepare ad-hoc reporting requests from in-market finance teams trend expenses analysis.
- Support robustness and accuracy of the market forecasts and plans.
- Uphold Standard Operating Procedures (SOP) for the Hub in line with guidelines.
- Partner the in-market Finance Teams in the development of market forecasts, Plan and Update exercises for Opex Expenses.
- Support Forecast and Plan submissions and adjustments to Bison.

Why you?

Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:

- 3+ years of experience within a similar operating model and similar sector.
- University educated in Business, Finance or related degree, Accountancy, Economics, IT or related areas.
- Knowledge in computer packages: MS Office (Intermediate)
- Expertise in creating or extracting information from /to excel and use of advanced formulas and pivot tables.
- Advanced level English proficiency.

Diversity, Equity and Inclusion

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.

Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, Haleon may be required to capture and report expenses Haleon incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure Haleon’s compliance to all federal and state US Transparency requirements.

  • Planning & Forecasting Lead (Mexico)

    hace 6 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Planning and Forecasting Analyst

    hace 6 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Senior Finance Manager

    hace 6 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our Senior Finance Manager is responsible for overseeing all financial planning & reporting functions for a client account (Amazon’s Global Real Estate & Facilities) for the AMER region and serves as a key contact for client finance personnel. **What this job involves**: Lead budgeting,...

  • Qsc Senior Finance Analyst

    hace 5 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Portfolio Strategy Finance Analyst

    hace 6 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. The role is part of a dedicated JLL team that works with one of our most dynamic & fast-growing Clients in the technology sector. JLL partners with the Client to deliver a wide range of corporate real estate services. Portfolio Strategy supports the Client with strategic decisions with regards to...

  • Finance Analyst Fp&a

    hace 6 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. This position requires an understanding of financial principles, strategic thinking, and excellent analytical and communication skills. This would involve collaboration with various stakeholders (including senior management) to drive insightful decision-making and provide accurate financial...

  • Fbp, License Compliance

    hace 5 meses

    Orotina, Costa Rica Autodesk A tiempo completo

    Job Requisition ID # - 24WD77318 Position Overview We are looking for a trusted finance business partner to join Autodesk’s Worldwide Sales Finance team at Autodesk. This position reports directly to the Global Complience Senior Finance Manager and its primary business partner will be Sales Director of AMER License Compliance. Additionally, the position...

  • Fp&a Manager Na

    hace 5 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Fp&a Lead

    hace 6 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Fp&a Senior Analyst

    hace 6 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • P&f Senior Analyst

    hace 5 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • 3m Indirect Tax Manager, Latac

    hace 5 meses

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: 3M Indirect Tax Manager, LATAC You will manage and coordinate indirect tax advisory, planning, compliance and audit activities across Latin America and Canada to optimize VAT cash flows and endure strong VAT governance and controls. Indirect Tax Counsel and Planning Review and analyze third party and intercompany transactions and...

  • Senior General Accountant

    hace 5 meses

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Person hired for the Senior Analyst role team will play a key role providing accounting services, such financial information, analysis and guidance to different customers among the organization ensuring financial data integrity and accuracy and also participating and eventually leading project teams. Senior Financial Analyst...

  • Ic Cash Application Analyst

    hace 5 meses

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Person hired for the Intercompany Cash Application Analyst will either ensure that the bank accounts and general ledger & sub-ledgers are aligned at each month-end and/or will ensure any disconnects between the general ledger and sub-ledgers are in agreement/reconciled in a timely matter. The goal of these roles will be either to ensure...

  • Direct Tax

    hace 5 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Direct Tax

    hace 6 meses

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Senior Financial Analyst

    hace 6 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. We are seeking a Senior Financial Analyst supporting a client account (Amazon’s Global Real Estate & Facilities) for the AMER region. **What this job involves**: Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs,...

  • Global Client Delivery Leader

    hace 5 meses

    Orotina, Costa Rica Tek Experts A tiempo completo

    Overview: Tek Experts is looking for an experienced and proven Global Client Delivery Leader who will be responsible for the overall client relationship as well as the end-to-end delivery across multiple lines of business. The GCDL is accountable for leading and inspiring a global team of over 1000 Technical Support Engineers who consistently deliver...

  • Global Client Delivery Leader

    hace 5 meses

    Orotina, Costa Rica Tek Experts A tiempo completo

    Overview: Tek Experts is looking for an experienced and proven Global Client Delivery Leader who will be responsible for the overall client relationship as well as the end-to-end delivery across multiple lines of business. The GCDL is accountable for leading and inspiring a global team of over 1000 Technical Support Engineers who consistently deliver...

  • Power Platform Developer

    hace 6 meses

    Orotina, Costa Rica ITC WORLDWIDE A tiempo completo

    **Power Platform Developer / RPA | Power Pages | Power Apps |** **Day-to-Day, You Will**: - Lead projects, create collateral, coach, mentor and encourage on - and off-shore team members - Be accountable for the overall quality of the engagements you lead - Identify, validate, and grow opportunities in strategic accounts by driving solutions aligned to ITCs...