Fp&a Manager Na

hace 2 semanas

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 Planning & Forecasting Manager for US&NA (FP&A Lead) will be responsible for the performance of the team supporting USA LOC Finance Team and North America Finance by leading the Annual Plan process, monthly Forecast (CMF) processes, Monthly Performance Review call preparations, Month-end commentary coordination and other corporate deliverables. This role will be also responsible to coordinate, supervise, consolidate financial forecasting information of US and NA.

Key Responsibilities- Work with US Finance Leadership Team and with other Hub team members (in charge for respective parts of P&L) to consolidate and finalize Forecasting and Planning exercises.
- Creating, updating, and maintaining financial models to provide detailed monthly forecasts and Plan details.
- Prepare, align, and communicate calendars related with planning and forecasting activities.
- Compare and comment on forecasts against budgets, prior month forecasts, actuals vs Budget and Forecast.
- Preparing internal management reports for executive leadership and supporting their decision making.
- Support the Monthly MPR process (presentation preparation and follow-ups).
- Completing ad-hoc reporting requests from in-market finance teams or the Finance Director.
- Manage the team of 2 direct reports and ensure their engagement and development.
- Encourage a one finance team sense of belonging from different geographies.
- Why you?
- Basic Qualifications:

- We are looking for professionals with these required skills to achieve our goals:
- Bachelor’s degree in Business Administration or Finance.
- Minimum 8 years of experience in financial planning, budgeting, financial controlling, and analysis preferably gathered in a corporate environment in a multinational company.
- Strong Microsoft Office Excel expertise
- High proficiency in English is required.
- Knowledge of SAP and preferably BISON.-
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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