Canada Planning & Forecasting Lead

Haleon

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Financial forecasting accuracy
Annual budgets and long-range planning
Monthly variance analysis
** Haleon is seeking a Canada Planning & Forecasting Lead to drive forecasting accuracy and financial planning within its Commercial LOC Finance Team. The ideal candidate will have strong analytical skills, experience in financial analysis, and proficiency in financial tools, along with excellent communication abilities to influence senior stakeholders. **

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 the Commercial LOC Finance Team and General Manager.
  • Key Responsibilities include leading the planning and forecasting cycles, coordinating annual budgets and long-range planning, performing monthly variance analysis, and managing performance decks for senior-level reporting.
  • Haleon is committed to mobilizing its purpose in a way that represents the diverse consumers and communities who rely on its brands every day, creating an inclusive culture where different backgrounds and views are valued and respected.

Matching Summary

Match Score: 75

** Haleon is seeking a Canada Planning & Forecasting Lead to drive forecasting accuracy and financial planning within its Commercial LOC Finance Team. The ideal candidate will have strong analytical skills, experience in financial analysis, and proficiency in financial tools, along with excellent communication abilities to influence senior stakeholders. **

Skills & Requirements

Must-have

  • Financial forecasting accuracy
  • Annual budgets and long-range planning
  • Monthly variance analysis
  • Cash flow forecasting
  • SAP and ERP systems
  • Power BI and Excel proficiency

Nice-to-have

  • Agile and performance-focused culture
  • Human understanding and trusted science
  • Cross-functional alignment facilitation
  • Continuous improvement of processes

Key Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting
  • Strong understanding of corporate financial management
  • English C1 required

Work Rights

Not specified

Tailored Resume

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