Haleon is seeking a Canada Planning & Forecasting Lead to drive financial planning, forecasting accuracy, and insightful reporting within their Commercial LOC Finance Team. The ideal candidate will possess strong analytical skills, experience in financial management, and proficiency in SAP and Power BI
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 Commercial LOC Finance Team and General Manager.
Lead the planning and forecasting cycles, ensuring alignment to financial objectives and market priorities, and coordinate the Annual Budget and Long‑Range Planning (LRP) processes.
Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day.
Matching Summary
Match Score: 85
Haleon is seeking a Canada Planning & Forecasting Lead to drive financial planning, forecasting accuracy, and insightful reporting within their Commercial LOC Finance Team. The ideal candidate will possess strong analytical skills, experience in financial management, and proficiency in SAP and Power BI.
Skills & Requirements
Must-have
Financial planning and analysis
Forecasting accuracy
SAP and ERP systems
Power BI and Excel
Variance analysis
Cash flow forecasting
Nice-to-have
Agility and stretched timelines
Human understanding and trusted science
Win as One strategy
Inclusive culture
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