Canada Planning & Forecasting Lead

Haleon

Not specified.
Financial forecasting accuracy
Annual budgets and long-range planning
Monthly variance analysis
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 and financial knowledge, with proficiency in relevant software and a focus on collaboration and communication with senior stakeholders

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

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 and financial knowledge, with proficiency in relevant software and a focus on collaboration and communication with senior stakeholders.

Skills & Requirements

Must-have

  • Financial forecasting accuracy
  • Annual budgets and long-range planning
  • Monthly variance analysis
  • SAP and ERP systems
  • Power BI and Excel proficiency
  • English C1 required

Nice-to-have

  • Agility under stretched timelines
  • Interpret complex datasets
  • Human understanding and trusted science
  • Win as One strategy
  • Inclusive culture

Key Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • Experience in driving business value with market specific insight
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting
  • Strong analytical skills and attention to detail
  • Strong understanding of corporate financial management
  • Ability to plan and organize complex activities

Work Rights

Not specified

Tailored Resume

Cover Letter