Canada Planning & Forecasting Lead

GSK Consumer Healthcare (Haleon)

Cartago, Costa Rica
Forecasting accuracy
Financial planning
Variance analysis
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

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.
  • You will lead annual budgets, long‑range planning, monthly cycles, as well as, coordinating, supervising and consolidating any analytical requests in partnership with Business Unit Finance, General Manager, and senior cross‑functional leaders to enable sound financial decisions and support business performance.
  • 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

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.

Skills & Requirements

Must-have

  • forecasting accuracy
  • financial planning
  • variance analysis
  • performance decks
  • cash flow forecasting
  • SAP and ERP systems
  • Power BI and Excel

Nice-to-have

  • human understanding and trusted science
  • agile, performance-focused culture
  • deep human understanding
  • senior cross-functional leaders

Key Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration
  • English C1 required
  • Ability to plan and organize complex activities
  • Strong analytical capability
  • Excellent communication and presentation skills

Work Rights

Not specified

Tailored Resume

Cover Letter