North America Planning & Forecasting Manager

GSK Consumer Healthcare (Haleon)

**
Bachelor's degree in finance or accounting
Supply chain manufacturing accounting experience
Strong sap and erp systems knowledge
** Haleon is seeking a North America Planning & Forecasting Manager to drive financial planning and forecasting accuracy within the Quality Supply Chain Procurement organization. The ideal candidate will have a strong background in finance, supply chain accounting, and experience with analytical tools to influence senior stakeholders' decisions. **

Job Summary

  • The role serves as a key finance partner driving forecasting accuracy and high-quality financial planning across the Quality Supply Chain Procurement organization.
  • Candidates will lead annual budgets, long-range planning cycles, and monthly inventory variance analysis while partnering closely with manufacturing sites.
  • The position requires delivering KPI dashboards on metrics such as DIO, DPO, CAPEX, and cost per unit to support sound financial decisions.

Matching Summary

Match Score: 75

** Haleon is seeking a North America Planning & Forecasting Manager to drive financial planning and forecasting accuracy within the Quality Supply Chain Procurement organization. The ideal candidate will have a strong background in finance, supply chain accounting, and experience with analytical tools to influence senior stakeholders' decisions. **

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or Accounting
  • Supply chain manufacturing accounting experience
  • Strong SAP and ERP systems knowledge
  • Power BI and Excel proficiency
  • English C1 language capability

Nice-to-have

  • Ability to influence senior stakeholders
  • Experience with long-range planning processes
  • Agile performance-focused culture fit
  • Cross-functional collaboration skills
  • Data-driven decision-making approach

Key Requirements

  • Bachelor's degree in Finance, Accounting, or Business Administration
  • Experience in supply chain manufacturing accounting and planning
  • Strong analytical capability and attention to detail
  • Excellent communication and presentation skills

Work Rights

Not specified

Tailored Resume

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