Canada Planning & Forecasting Lead

Haleon

Not specified (assumed hybrid based on typical roles in finance)
Financial forecasting accuracy
Annual budgets and long-range planning
Monthly financial cycles
Haleon is seeking a Canada Planning & Forecasting Lead to drive forecasting accuracy and financial planning for their Commercial LOC Finance Team. The ideal candidate will have a strong background in finance and analysis, with proficiency in SAP and ERP systems, as well as excellent communication skills

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 annual budgets, long-range planning, monthly cycles, and coordinating analytical requests in partnership with Business Unit Finance, General Manager, and senior cross-functional leaders.
  • 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: 85

Haleon is seeking a Canada Planning & Forecasting Lead to drive forecasting accuracy and financial planning for their Commercial LOC Finance Team. The ideal candidate will have a strong background in finance and analysis, with proficiency in SAP and ERP systems, as well as excellent communication skills.

Skills & Requirements

Must-have

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

Nice-to-have

  • Human understanding and trusted science
  • Agile, performance-focused culture
  • Deliver better everyday health with humanity
  • Senior cross-functional leadership collaboration

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
  • Ability to plan and organize complex activities

Work Rights

Not specified

Tailored Resume

Cover Letter