Fp&a Senior Analyst

hace 2 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 FP&A Senior Analyst will be responsible for the following activities:
Key Responsibilities
- Partner the in-market Finance Teams in the development of market forecasts.
- Strong understanding of actual/ historical performance, external environment and able bring this into planning and forecasting considerations.
- Prepare monthly reports, variance analysis, risk and 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.
- Preparation of management reports for Core Commercial Cycle/S&OP processes such as the DRM (Demand Review Meeting) decks and performance reviews such as the MPR (Monthly Performance Reviews) decks to support decision making.
- Prepare ad-hoc reporting requests from in-market finance teams or the Finance Director e.g. trend analysis for a product type
- Responsible for the support of robustness and accuracy of the market forecasts and plans

Why you?

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

- Bachelor’s degree completed in Business Administration, Accounting, Industrial Engineer, or similar careers.
- 3+ years of experience in planning, forecasting, P&L and variations analysis.
- English level: advanced.
- Intermediate Portuguese level prefered
- Microsoft Office Knowledge

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.

  • On-demand Labeling Analyst

    hace 6 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Goal of the position: This position is part of global Design Operations team oriented on executing activities related to creation/changes of artworks pre-printed by external suppliers. Day to day tasks requires understanding of artworks data management, standard procedures and execution performed according to agreed SLA. Includes...

  • Packaging Graphics Analyst

    hace 6 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Goal of the position: This position is part of global Design Operations team oriented on executing activities related to creation/changes of artworks pre-printed by external suppliers. Day to day tasks requires understanding of artworks data management, standard procedures and execution performed according to agreed SLA. Includes...

  • Accounts Payable Senior Analyst

    hace 3 días

    Orotina, Costa Rica Lonza A tiempo completo

    Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

  • Finance & Revenue Operations Senior Analyst, Eero

    hace 3 días

    Orotina, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's Degree in Finance or Business or equivalent work experience - 2+ years of experience in the areas of finance, business management, and/or sales operations - Strong interpersonal skills — including written and oral communication skills - Strong analytical skills - Strong Customer focus - Proficient in Excel Wifi is the foundation of the modern...

  • Customer Success Pricing Analyst

    hace 3 días

    Orotina, Costa Rica Splunk A tiempo completo

    Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best...

  • Bilingual Threat Response

    hace 2 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The person filling the Cybersecurity Operations Center Analyst role will join 3M’s Information Security, Risk and Compliance organization as part of a team focused on the ongoing development and operations of 3M’s global Cybersecurity Operations Center. You will help support day to day operations, monitoring and responding to...

  • Cip Sr Analyst

    hace 7 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: - Job Description - Collaborate with Innovative 3Mers Around the World - Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global...

  • Senior Workflow Analyst

    hace 4 días

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. **What this job involves**: **Project Management**: An essential part of your role will involve managing digital operations on projects, responding to stakeholder request, project scoping, keeping stakeholders updated on project status & ensuring delivery within SLAs. Alongside, you will also...

  • Senior Digital Marketing Analyst

    hace 2 días

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **About Us**: Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. K-C Professional®. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day, and it takes the absolute best people to make that happen. We’re founded on 150 years of market...

  • Brazil Credit Management Senior Analyst

    hace 7 días

    Orotina, Costa Rica GSK A tiempo completo

    **Inclusion & Diversity at CH**: Inclusion and diversity at GSK are key for our success. Here, you will thrive through bringing your unique experiences to both our company and the recruitment process. We want you to be you, feel good and keep growing your career. GSK is an Equal Opportunity and Affirmative Action Employer. Applicants will travel through a...

  • Professional Services Operations Analyst

    hace 18 horas

    Orotina, Costa Rica Splunk A tiempo completo

    Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best...

  • Sr Technical Support Engineer

    hace 3 días

    Orotina, Costa Rica Splunk A tiempo completo

    Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best...

  • Customer Service Team Manager

    hace 2 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job summary**: The person hired for the position of Customer Service Manager (CSR) Operations will focus on delivering high quality services. Supervises customer service programs and ensures compliance with established customer service principles. Supervises professional and support level employees within specific disciplines in Customer Service. Handles...