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 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 P&F Senior Analyst (Argentina) 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 to bring 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.
- Prepare 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 and for use by management.
- Prepare ad-hoc reporting requests from in-market finance teams or the Finance Director e.g. trend analysis for a product type.
- Help deliver a standardized financial forecast process across the Consensus Forecasting platforms (SAP CF Module) within the Core Commercial Cycle framework.
- 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.
- 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.

  • 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...

  • Field Tech Senior Representative

    hace 5 meses

    Orotina, Costa Rica Hashmap A tiempo completo

    We are currently seeking a Field Tech Senior Representative to join our team in Belen, Heredia, Costa Rica. - _IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: - a. Assembly of equipment (Rollout)...

  • Field Tech Senior Representative

    hace 5 meses

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Senior Representative to join our team in Belen, Heredia, Costa Rica. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: a. Assembly of equipment (Rollout) b....

  • Field Tech Senior Representative

    hace 6 meses

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Senior Representative to join our team in Belen, Heredia, Costa Rica. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: a. Assembly of equipment (Rollout) b....

  • Field Tech Senior Representative

    hace 6 meses

    Orotina, Costa Rica Hashmap A tiempo completo

    We are currently seeking a Field Tech Senior Representative to join our team in Belen, Heredia, Costa Rica. - _IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: - a. Assembly of equipment (Rollout)...

  • 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...

  • 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,...

  • 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...

  • Cip Senior Analyst

    hace 6 meses

    Orotina, Costa Rica 3M A tiempo completo

    **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 locations,...

  • Data Analyst

    hace 5 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. **What this job involves**: Performs analysis & recommends improvements to the routing experience, CTIs, etc. Improves customer experience: Partners with RE&F teams for regular ticket analysis, value added support. Proactive reporting to identify trends and risks in the HD and RE&F...

  • Field Tech Senior Associate

    hace 5 meses

    Orotina, Costa Rica Hashmap A tiempo completo

    We are currently seeking a Field Tech Associate to join our team in Belen, Heredia. - _IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: - a. Assembly of equipment (Rollout) _ - b. Relocation of...

  • 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...

  • 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...

  • Csoc Junior Analyst

    hace 5 meses

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The person filling the Cybersecurity Operations Center Junior 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...

  • Senior Data Analyst

    hace 5 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Duties & responsibilities Analyze data analysis requests obtained from management to determine operational problems and define data analysis requirements, validation of content, and problem-solving parameters. Identify opportunities to use data to develop new strategies and improve business...

  • Tools & Analytics Analyst

    hace 5 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. **Benefits to eligible employees, include**: Life, health and dental insurance for you. Annual Performance Bonus. Online platform with certified courses for your professional development. Wellbeing platform with personalized programs (yoga, meditation, exercise, meal plans, among...

  • Data Integrity Senior Analyst

    hace 6 meses

    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. This role will maintain and develop the data governance and management function for a cross-regional account in tight cooperation with the global structures. This role will be responsible for building a solid and long-term data governance program aimed at reducing organizational risks coming from...

  • Gestor de Mantenimiento Industrial Senior

    hace 6 días

    Orotina, Costa Rica MULTI LÍDER EN ACERO A tiempo completo

    Empresa: MULTI LÍDER EN ACEROCargo:Gestor de Mantenimiento Industrial SeniorDescripción del Cargo:En MULTI LÍDER EN ACERO, estamos buscando un profesional destacado para ocupar el cargo de Gestor de Mantenimiento Industrial Senior. Este puesto es crucial para garantizar la disponibilidad y eficiencia de nuestros equipos...

  • 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...

  • Financial Cost Analyst

    hace 5 meses

    Orotina, Costa Rica H.B. Fuller A tiempo completo

    H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest...