Financial Planning and Forecasting Specialist
hace 2 meses
Hello. We're Haleon, a world-leading consumer health company. We're shaping the company by welcoming all who join us. Together, we're improving everyday health for billions of people.
The Planning & Forecasting Lead will be supporting Commercial LOC Finance Team and Finance Director by leading annual and monthly/quarterly forecasts processes. The P&F Team Leader will coordinate, prepare scenarios, discuss, align and report the 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.
Main Responsibilities:
- Work with Local finance and other colleagues within Designated Markets 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 add value 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 of improvements going forward.
- Understand the link between plan & actuals.
- Preparing internal management reports for executive leadership and supporting their decision making
- Completing ad-hoc reporting requests from in-market finance teams or the FD
- Encourage a one finance team sense of belonging from different geographies.
Why This Role?
We're looking for professionals with the required skills to achieve our goals:
- Bachelor's degree in business administration or finance
- Minimum 5 years of experience in financial planning, budgeting, financial controlling, and analysis preferably gathered in a corporate environment in a multinational company.
- Advanced English level
- Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
-
Strategic Planning and Forecasting Expert
hace 2 meses
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoStrategic Planning and Forecasting RoleHaleon is a world-leading consumer health company that is shaping the future of everyday health for billions of people. As a Planning and Forecasting Analyst, you will play a crucial role in supporting the in-market Finance teams with robust planning and forecasting activities.Key Responsibilities:Partner with the...
-
Senior Financial Planning and Analysis Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people. Our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees.Our Culture focuses on Excellence and embodies behavioral qualities...
-
Senior Financial Planning and Analysis Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoHaleon 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...
-
Financial Planning Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica Jules A tiempo completoCompany OverviewJules is a dynamic organization seeking a skilled Financial Planning Specialist to join its team. Our company prides itself on delivering exceptional financial services, and we're committed to fostering a collaborative environment where our employees can grow and thrive.Estimated SalaryThe estimated annual salary for this position is...
-
Financial Planning and Analysis Manager
hace 3 semanas
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoHaleon, 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...
-
Financial Planning and Analysis Lead
hace 2 meses
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoKey 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...
-
Senior Financial Planning Analyst
hace 3 semanas
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoHaleon Overview">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.">About the Role">The Senior Financial Planning Analyst will be responsible for developing market forecasts,...
-
Senior Financial Planning Expert
hace 2 semanas
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoWelcome to Haleon, a world-leading consumer health company that empowers its employees to drive growth and innovation through a unique combination of human understanding and trusted science.We're seeking a skilled Senior Financial Planning Expert to join our QSC Finance team, playing a crucial role in supporting the Planning and Forecasting Lead and...
-
Financial Planning and Analysis Expert
hace 2 meses
Alajuela, Alajuela, Costa Rica Jll A tiempo completoAbout the RoleJLL is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business planning...
-
Senior Financial Planning Analyst
hace 2 meses
Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo**Financial Planning and Analysis at Cardinal Health**As a key member of the finance team at Cardinal Health, you will play a vital role in providing strategic financial guidance and support to the Costa Rica site. Your primary responsibility will be to analyze and forecast financial data to drive informed business decisions.**Key Responsibilities**Support...
-
Senior Financial Analyst
hace 1 mes
Alajuela, Alajuela, Costa Rica Jll A tiempo completoWe're seeking a Senior Financial Analyst to support our client account for the AMER region, providing expertise in budgeting and forecasting.Key Responsibilities:Develop and maintain efficient reporting strategies, automating processes while preserving data integrityAnalyze performance data to forecast/trend and identify tactical and strategic...
-
Financial Planning and Forecasting Manager
hace 3 días
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoHaleon is a world-leading consumer health company, driven by the goal of improving everyday health for billions of people. Our unique combination of deep human understanding and trusted science allows us to grow and innovate our global portfolio of category-leading brands, including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum.
-
Financial Data Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completoMoody's Investors Service is a world-renowned source for credit ratings and research, empowering people to make informed decisions and achieve brighter futures. We are driven by a passion for excellence and a commitment to delivering high-quality products and services.As a Financial Data Specialist on the Ratings Desk Services team, you will play a...
-
Financial Planning Expert
hace 2 días
Alajuela, Alajuela, Costa Rica Abbott Laboratories A tiempo completoAbout Abbott LaboratoriesWe are a global healthcare leader, pushing the boundaries of medical science to improve people's lives. Our vision is to be a leader in transforming health.At Abbott Laboratories, you can do meaningful work, grow, and learn, care for yourself and your family, be your authentic self and live a full life. You will have access to:Career...
-
Strategic Financial Analyst
hace 4 días
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoHaleon is a new world-leading consumer health company, committed to improving everyday health for billions of people. To achieve this goal, we are seeking an experienced Strategic Financial Analyst to support our in-market Finance teams.As a key member of our team, you will be responsible for developing and maintaining robust planning and forecasting...
-
Strategic Planning Manager for US&NA
hace 1 mes
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoHaleon, a world-leading consumer health company, is seeking a seasoned professional to lead its Planning & Forecasting team in the US and North America. With a strong track record in financial planning, budgeting, and analysis, you will be responsible for driving business growth and improving everyday health for billions of people.The successful candidate...
-
Financial Planning
hace 3 semanas
Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completoAbout This RoleWe are seeking an experienced Financial Planning & Analysis Manager to join our team at Cardinal Health. As a key member of our Finance department, you will play a crucial role in providing strategic partnership and objective guidance to our business units.**Job Summary**The Financial Planning & Analysis Manager will be responsible for leading...
-
Financial Analyst and Resolution Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob OverviewA dynamic opportunity to excel as a Financial Analyst and Resolution Specialist, where you will play a pivotal role in ensuring seamless customer experiences. Collaborate with innovative professionals across the globe to drive business growth while maintaining exceptional customer satisfaction.
-
Senior Cost Accountant
hace 2 días
Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completoJob SummaryThis role is responsible for supporting the day-to-day financial analysis and forecasting activities required to support the Costa Rica site. The ideal candidate will have a strong background in cost accounting, financial planning and analysis, and inventory management.Key ResponsibilitiesPrepare and analyze financial reports, including balance...
-
Financial Analyst
hace 3 semanas
Alajuela, Alajuela, Costa Rica Freudenberg Medical Srl. A tiempo completoFreudenberg Medical Srl. is a global technology group that makes the world cleaner, healthier, and more comfortable. We offer a networked and diverse environment where everyone can thrive individually.We are seeking a Financial Analyst - Accounting and Reporting Specialist to join our team. This role is responsible for analyzing financial data, preparing...