Strategic Planning and Forecasting Expert
hace 2 meses
Haleon is a world-leading consumer health company that is shaping the future of everyday health for billions of people. As a Planning and Forecasting Analyst, you will play a crucial role in supporting the in-market Finance teams with robust planning and forecasting activities.
Key Responsibilities:
- Partner with the in-market Finance Teams to develop market forecasts, plans, and update exercises.
- Understand actual and historical performance, external environment, and incorporate insights into planning and forecasting considerations.
- Prepare monthly reports, variance analysis, risk, and opportunities for management review and drive business performance and gap-closing initiatives.
- Actively contribute to Price and Volume analysis, Master Cogs analysis, and Gross Margin main drivers in the NA market.
- Prepare management reports for Core Commercial Cycle and S&OP processes, including DRM and MPR decks, to support decision-making and management use.
- Deliver a standardized financial forecast process across the Consensus Forecasting platforms (CF/MoD CF) within the Core Commercial Cycle framework.
- Ensure the robustness and accuracy of market forecasts and plans.
Requirements:
- Bachelor's degree in Business, Finance, Accountancy, Economics, IT, or related field.
- Relevant experience: 3-5 years in Financial Planning/Budgeting within a similar operating model and industry.
- Expertise in Excel and advanced formulas.
- Proficient financial knowledge of analysis, evaluation, modeling, and forecasting with strong analytical skills and attention to detail.
- Ability to use statistical modeling techniques to facilitate decision-making and provide recommendations to management.
- English Level: C1.
About Us:
Haleon is an inclusive environment that celebrates our unique perspectives, generates curiosity, 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.
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