Finance Planning & Forecasting Analyst

Haleon

Petaling Jaya, Selangor, Malaysia
Bachelor's degree in finance or related field
3-5 years of finance planning experience
Intermediate microsoft excel proficiency
This role supports the Planning & Forecasting team in preparing annual and monthly forecasts for the Malaysia market

Job Summary

  • This role supports the Planning & Forecasting team in preparing annual and monthly forecasts for the Malaysia market.
  • The successful candidate will manage financial models, perform variance analysis, and prepare internal management reports for executive leadership.
  • Haleon offers an inclusive culture driven by a purpose to deliver better everyday health with humanity.

Matching Summary

This role supports the Planning & Forecasting team in preparing annual and monthly forecasts for the Malaysia market.

Skills & Requirements

Must-have

  • Bachelor's Degree in Finance or related field
  • 3-5 years of finance planning experience
  • Intermediate Microsoft Excel proficiency
  • Monthly P&L and cash flow forecast preparation
  • Variance analysis and performance evaluation

Nice-to-have

  • Korean language proficiency
  • Experience in consumer goods sector
  • Knowledge of CCC process
  • Understanding of agile performance culture

Key Requirements

  • Bachelor's Degree in Finance, Accountancy, Business, Economics, or IT
  • 3-5 years relevant experience in similar operating model
  • Intermediate level in Microsoft Excel

Work Rights

Not specified

Tailored Resume

Cover Letter