Planning & Forecasting Intern

Haleon Pakistan Ltd

**
Financial forecast development
Annual budget development
Financial data maintenance
** Haleon Pakistan Ltd is seeking a Planning & Forecasting Intern to assist with financial forecasting, budgeting, and performance reporting. The ideal candidate will be pursuing or have a bachelor's degree in a relevant field and possess strong analytical skills, particularly in Excel and financial data analysis. **

Job Summary

  • Support the development, maintenance, and analysis of financial forecasts, budgets, and performance reports that drive informed decision-making across the organization.
  • Assist in preparing and consolidating monthly and quarterly financial forecasts, and in the development of the annual budget, including data collection from cross-functional teams.
  • Haleon is committed to mobilizing 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: 75

** Haleon Pakistan Ltd is seeking a Planning & Forecasting Intern to assist with financial forecasting, budgeting, and performance reporting. The ideal candidate will be pursuing or have a bachelor's degree in a relevant field and possess strong analytical skills, particularly in Excel and financial data analysis. **

Skills & Requirements

Must-have

  • Financial forecast development
  • Annual budget development
  • Financial data maintenance
  • Management reporting packages
  • OPEX and headcount analysis
  • KPI development and monitoring

Nice-to-have

  • Continuous improvement identification
  • Process automation opportunities
  • Agile, performance-focused culture
  • Inclusion and belonging programs

Key Requirements

  • Bachelor's degree (or currently pursuing) in Finance, Accounting, Economics, or related field
  • Proficiency in Excel (pivot tables, lookup formulas)
  • Experience analyzing or tracking financial/operational data
  • Familiarity with financial statements (P&L, Balance Sheet, Cash Flow)
  • Knowledge of Power BI, Tableau, or similar analytics tools

Work Rights

Not specified

Tailored Resume

Cover Letter