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Finance Planning Expert
hace 3 semanas
Company Overview: Haleon is a world-leading consumer health company, shaped by all who join us. We're improving everyday health for billions of people through a unique combination of deep human understanding and trusted science.
Job Description: The Finance Planning & Forecasting Analyst will support in-market Finance teams with robust planning and forecasting activities, as well as accurate and timely management reporting to drive business decisions.
Main Responsibilities:
- Understand current Operating Expenses (Opex) performance and incorporate it into planning and forecasting discussions.
- Prepare monthly reports, variance analysis, risk & opportunities for management review.
- Support the development of market forecasts and plans.
- Uphold Standard Operating Procedures (SOP) for the Hub in line with guidelines.
- Partner in-market Finance Teams in developing market forecasts, Plan and Update exercises for Opex Expenses.
Key Qualifications:
- 3+ years of experience within a similar operating model and sector.
- University educated in Business, Finance or related degree.
- Intermediate knowledge of MS Office.
- Advanced level English proficiency.
