Canada Planning & Forecasting Lead

Haleon

Canada
Not specified (assumed to be hybrid/fully remote based on typical corporate practices).
Forecasting accuracy
Financial planning
Variance analysis
Haleon is seeking a Canada Planning & Forecasting Lead to drive financial planning, analysis, and reporting, ensuring alignment with strategic objectives. The ideal candidate will possess strong analytical skills and experience in financial forecasting, while also contributing to a collaborative, performance-focused culture

Job Summary

  • As the Canada Planning & Forecasting Lead, you will be the key finance partner driving forecasting accuracy, insightful reporting, and high‑quality financial planning supporting Commercial LOC Finance Team and General Manager.
  • Lead the planning and forecasting cycles, ensuring alignment to financial objectives and market priorities.
  • Continuously improve forecasting accuracy, planning processes, and reporting tools.

Matching Summary

Match Score: 85

Haleon is seeking a Canada Planning & Forecasting Lead to drive financial planning, analysis, and reporting, ensuring alignment with strategic objectives. The ideal candidate will possess strong analytical skills and experience in financial forecasting, while also contributing to a collaborative, performance-focused culture.

Skills & Requirements

Must-have

  • Forecasting accuracy
  • Financial planning
  • Variance analysis
  • SAP and ERP systems
  • Power BI and Excel
  • Agility and stretched timelines

Nice-to-have

  • Human understanding and trusted science
  • Win as One strategy
  • Inclusive culture
  • Belonging programmes

Key Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration
  • Proficient financial knowledge
  • Strong analytical skills
  • Strong understanding of corporate financial management
  • English C1 required

Work Rights

Not specified

Tailored Resume

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