Canada Planning & Forecasting Lead

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.
  • Lead the planning and forecasting cycles, ensuring alignment to financial objectives and market priorities.
  • 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
  • Cash flow forecasting
  • SAP and ERP systems
  • Power BI and Excel

Nice-to-have

  • Agility under stretched timelines
  • Interpret complex datasets
  • Influence senior stakeholders
  • Human understanding and trusted science

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

Work Rights

Not specified

Tailored Resume

Cover Letter