Canada Planning & Forecasting Lead

Haleon

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Financial planning and analysis
Forecasting accuracy
Variance analysis
** Haleon is seeking a Canada Planning & Forecasting Lead to drive forecasting accuracy and financial planning within their Commercial LOC Finance Team. The ideal candidate should possess strong analytical skills, proficiency in financial modeling tools, and the ability to influence senior stakeholders while fostering cross-functional collaboration. **

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: 75

** Haleon is seeking a Canada Planning & Forecasting Lead to drive forecasting accuracy and financial planning within their Commercial LOC Finance Team. The ideal candidate should possess strong analytical skills, proficiency in financial modeling tools, and the ability to influence senior stakeholders while fostering cross-functional collaboration. **

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Forecasting accuracy
  • Variance analysis
  • SAP and ERP systems
  • Power BI and Excel

Nice-to-have

  • Agility and working under stretched timelines
  • Interpret complex datasets
  • 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