Canada Planning & Forecasting Lead

Haleon

Not specified (assumed to be hybrid or onsite based on the role's financial responsibilities).
Financial forecasting accuracy
Annual budgets and long-range planning
Monthly variance analysis
Haleon is seeking a Canada Planning & Forecasting Lead to enhance financial planning and forecasting accuracy while supporting the Commercial LOC Finance Team. The ideal candidate will possess strong financial analytical skills and experience in corporate financial management, particularly in planning and analysis

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.
  • Haleon is committed to mobilising 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 enhance financial planning and forecasting accuracy while supporting the Commercial LOC Finance Team. The ideal candidate will possess strong financial analytical skills and experience in corporate financial management, particularly in planning and analysis.

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
  • Agile and stretched timelines

Nice-to-have

  • Deep human understanding
  • Trusted science
  • Win as One strategy
  • Inclusive culture
  • Belonging programmes

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