Strategic Planning and Forecasting Expert

hace 2 meses


Alajuela, Alajuela, Costa Rica Haleon A tiempo completo
Strategic Planning and Forecasting Role

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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