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FP&A Lead for Haleon USA

hace 2 semanas


Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

About Haleon

We are a unique combination of deep human understanding and trusted science. Our goal is to improve everyday health for billions of people. We're a company that we're in control of, in an environment that we're co-creating, and in a culture that's uniquely ours.

The Planning & Forecasting Manager for US&NA (FP&A Lead) will play a crucial role in shaping our future. This individual will lead the performance of the team supporting USA LOC Finance Team and North America Finance by executing key responsibilities such as:

  • Collaborating with US Finance Leadership Team and Hub team members to achieve Forecasting and Planning objectives.
  • Developing and maintaining financial models to support detailed monthly forecasts and Plan details.
  • Preparing and communicating calendars related to planning and forecasting activities.
  • Providing insightful analysis and commentary on forecasts against budgets, prior month forecasts, and actuals vs Budget and Forecast.
  • Creating internal management reports for executive leadership and supporting their decision-making.
  • Coordinating the Monthly MPR process (presentation preparation and follow-ups).
  • Addressing ad-hoc reporting requests from in-market finance teams or the Finance Director.
  • Leading a team of 2 direct reports and driving their engagement and development.