Financial Planning and Analysis Lead

hace 2 meses

Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

Key Responsibilities:



  • Work with finance and other colleagues to create forecasts.
  • Accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts.
  • Able to simplify processes/activities to increase efficiency and focus the team in more value-added activities.
  • Understand assumptions and drive SG&A planning.
  • Compare and comment on forecasts against budgets and prior month forecasts.
  • Perform variance analysis and comment on performance, making recommendations for improvements going forward.
  • Understand the link between plan and actuals.
  • Prepare internal management reports for executive leadership and support their decision-making.
  • Complete ad-hoc reporting requests from in-market finance teams or the FD.
  • Encourage a one-finance team sense of belonging from different geographies.

Requirements:



  • Bachelor's degree in business administration or finance.
  • Minimum 5 years of experience in financial planning, budgeting, financial controlling, and analysis, preferably in a corporate environment in a multinational company.
  • Advanced English level.
  • Proficient financial knowledge of analysis, evaluation, modeling, and forecasting with strong analytical skills and attention to detail.

About Haleon:


Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status, or any other federal, state, or local protected class.


At Haleon, we strive to create a climate where we celebrate our diversity in all forms, treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives.


We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what opportunities are available.


As a Financial Planning and Analysis Lead at Haleon, you will play a critical role in supporting Commercial LOC Finance Team and Finance Director by leading annual and monthly/quarterly forecasts processes. You will be responsible for coordinating, preparing scenarios, discussing, aligning, and reporting financial forecasting information of assigned markets, ensuring that managerial financial reporting is performed in time and in the forms required by corporate guidelines, facilitating managerial decision-making.


This is an exciting opportunity to join a world-leading consumer health company and contribute to improving everyday health for billions of people.


We are looking for professionals with the required skills to achieve our goals, and we offer a dynamic and inclusive work environment where you can thrive and grow.


Haleon is committed to transparency, and we adhere to all federal and state US Transparency requirements.

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