Senior Financial Planning and Analysis Specialist
hace 2 meses
Haleon is a world-leading consumer health company, shaping the future of everyday health for billions of people. Our unique combination of human understanding and trusted science drives innovation in our global portfolio of category-leading brands. We're achieving this in a company where we're in control, co-creating an environment that's uniquely ours.
The Senior Financial Planning and Analysis Specialist will partner with in-market Finance Teams to develop market forecasts, leveraging a strong understanding of actual/historical performance, external environment, and planning/forecasting considerations. Responsibilities include:
- Preparing monthly reports, variance analysis, and risk/opportunity identification for management review and business performance gap closing initiatives
- Preparing management reports for Core Commercial Cycle/S&OP processes, such as DRM (Demand Review Meeting) decks and performance reviews like MPR (Monthly Performance Reviews) decks, to support decision-making
- Supporting the robustness and accuracy of market forecasts and plans
We're seeking professionals with a Bachelor's degree in Business Administration, Accounting, Industrial Engineering, or similar fields, along with 3+ years of experience in planning, forecasting, P&L, and variations analysis. Advanced English level and intermediate Portuguese preferred. Microsoft Office knowledge required.
Haleon values diversity, equity, and inclusion, creating an inclusive environment that celebrates unique perspectives and promotes fair outcomes for everyone. We strive for an agile working culture, offering flexibility and opportunities for growth.
Haleon is an Equal Opportunity Employer, committed to equal consideration for employment without regard to protected classes.
Please note that US Licensed Healthcare Professionals may be subject to capture and reporting of expenses related to interviews.
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