Senior Financial Planning Analyst

hace 3 semanas


Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

Haleon Overview

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Haleon is a world-leading consumer health company that aims to improve everyday health for billions of people. We are shaping our company by embracing diversity and inclusion, creating an environment where everyone can thrive.

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About the Role

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The Senior Financial Planning Analyst will be responsible for developing market forecasts, analyzing historical performance, and providing insights to drive business growth. You will work closely with in-market Finance Teams to ensure accurate forecasting and robust planning processes.

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Key Responsibilities

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  • Partner with Finance Teams to develop market forecasts and analyze actual/historical performance">
  • Prepare monthly reports, variance analysis, risk, and opportunities for management review and drive business performance/gap closing initiatives">
  • Support Core Commercial Cycle/S&OP processes, including DRM (Demand Review Meeting) decks and MPR (Monthly Performance Reviews) decks">
  • Deliver ad-hoc reporting requests from in-market finance teams or the Finance Director, e.g., trend analysis for a product type">
  • Help standardize financial forecast processes across Consensus Forecasting platforms (SAP CF Module)">
  • Ensure the robustness and accuracy of market forecasts and plans">
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Why This Opportunity?

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We're seeking professionals with a strong background in planning, forecasting, P&L, and variations analysis. If you have 3+ years of experience and possess excellent English language skills, we encourage you to apply.

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What We Offer

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Haleon provides a dynamic working environment, promoting agility and flexibility. Our inclusive culture values diversity and ensures fair and equitable outcomes for all employees. We strive to create a workplace where your authentic self can thrive.

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Benefits

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We're committed to equal opportunity employment and do not discriminate based on any protected class. Haleon offers a competitive salary range of $80,000 - $110,000 per annum, depending on location and experience.

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Location

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This role is based in Argentina, offering a unique blend of Latin American culture and international expertise.

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How To Apply

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If you're passionate about financial planning and want to join a forward-thinking company, please submit your application. We look forward to reviewing your qualifications and discussing this exciting opportunity further.



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