Financial Planning and Analysis Manager
hace 3 días
Haleon, a new world-leading consumer health company, seeks a highly skilled Financial Planning and Analysis Manager to join our team. Based in the US and North America, this role offers an exciting opportunity to drive business growth and improve everyday health for billions of people.
As a key member of our finance team, you will be responsible for leading the annual planning process, monthly forecasting, and performance review call preparations. You will work closely with the US Finance Leadership Team and other hub team members to consolidate and finalize forecasting and planning exercises.
This is a challenging and rewarding role that requires strong analytical skills, excellent communication abilities, and the ability to manage multiple stakeholders. If you have a passion for financial planning and analysis, and a desire to work in a dynamic and innovative environment, we encourage you to apply.
Key Responsibilities:
- Work with the US Finance Leadership Team and other hub team members to consolidate and finalize forecasting and planning exercises.
- Create, update, and maintain financial models to provide detailed monthly forecasts and plan details.
- Prepare, align, and communicate calendars related to planning and forecasting activities.
- Compare and comment on forecasts against budgets, prior month forecasts, actuals vs Budget and Forecast.
- Prepare internal management reports for executive leadership and support their decision-making.
- Support the Monthly MPR process (presentation preparation and follow-ups).
- Complete ad-hoc reporting requests from in-market finance teams or the Finance Director.
- Manage a team of 2 direct reports and ensure their engagement and development.
- Encourage a one-finance team sense of belonging from different geographies.
Why You?
We are looking for professionals with these required skills to achieve our goals:
- Bachelor's degree in Business Administration or Finance.
- Minimum 8 years of experience in financial planning, budgeting, financial controlling, and analysis preferably gathered in a corporate environment in a multinational company.
- Strong Microsoft Office Excel expertise.
- High proficiency in English is required.
- Knowledge of SAP and preferably BISON.
Benefits:
- A competitive salary range of $120,000 - $180,000 per year.
- An agile working culture that supports flexibility and work-life balance.
- Ongoing training and development opportunities to enhance your skills and knowledge.
- A collaborative and inclusive work environment that celebrates diversity and promotes fair and equitable outcomes for everyone.
About Haleon:
Haleon is an Equal Opportunity Employer committed to creating an inclusive environment that celebrates our unique perspectives and promotes fair and equitable outcomes for everyone. We believe in an agile working culture that supports flexibility and work-life balance, and we offer ongoing training and development opportunities to enhance your skills and knowledge.
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