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Haleon is seeking a North America Planning & Forecasting Lead to drive financial planning and forecasting accuracy within its Quality Supply Chain Procurement (QSCP) organization. The role involves leading budgeting processes, performing variance analysis, and collaborating closely with senior finance leadership and supply chain teams.
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Job Summary
As the North America Planning & Forecasting Lead, you will be the key finance partner driving forecasting accuracy, insightful reporting, and high‑quality financial planning across the Quality Supply Chain Procurement (QSCP) organization.
You will lead annual budgets, long‑range planning, monthly cycles, and inventory/variance analytics—partnering closely with the NA QSCP Senior Finance Leadership, and manufacturing sites to enable sound financial decisions and support business performance.
Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day.
Matching Summary
Match Score: 75
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Haleon is seeking a North America Planning & Forecasting Lead to drive financial planning and forecasting accuracy within its Quality Supply Chain Procurement (QSCP) organization. The role involves leading budgeting processes, performing variance analysis, and collaborating closely with senior finance leadership and supply chain teams.
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Skills & Requirements
Must-have
Forecasting accuracy
Financial planning
Inventory monitoring
Variance analysis
KPI dashboards
SAP and ERP systems
Power BI and Excel
Nice-to-have
Human understanding and trusted science
Agile, performance-focused culture
Actionable business recommendations
Cross-functional alignment
Key Requirements
Bachelor's degree in Finance, Accounting, Business Administration
Experience in supply chain manufacturing accounting, finance, and planning & forecasting