Finance Planning

hace 6 días

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.

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