Finance Planning & Forecasting Analyst

Haleon

Petaling Jaya, Selangor, Malaysia
3+1 plan preparation support
Monthly p&l and cash flow forecasting
Variance analysis against budgets
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 analyst is accountable for creating and maintaining financial models to provide detailed monthly and quarterly forecasts.
  • Haleon offers an inclusive culture where diverse backgrounds are valued to better serve consumers and unleash employee potential.

Matching Summary

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

Skills & Requirements

Must-have

  • 3+1 plan preparation support
  • Monthly P&L and cash flow forecasting
  • Variance analysis against budgets
  • Financial model maintenance
  • Management report preparation

Nice-to-have

  • Intermediate Microsoft Excel skills
  • Korean language proficiency
  • Open and transparent work environment
  • Commitment to safety and quality
  • Agile performance-focused culture

Key Requirements

  • Bachelor's Degree in Finance or related field
  • 3-5 years of relevant experience
  • Experience in similar operating model and sector

Work Rights

Not specified

Tailored Resume

Cover Letter