Finance Planning & Forecasting Analyst

Haleon

Petaling Jaya, Selangor, Malaysia
**
3+1 plan preparation support
Monthly p&l and opex forecast
Cash flow forecast creation
** Haleon is seeking a Finance Planning & Forecasting Analyst to join their new Finance Hub in Petaling Jaya, Malaysia. The role involves preparing forecasts, management reports, and financial models to support the company's financial planning processes, requiring a degree in finance or a related field and relevant experience. **

Job Summary

  • This role supports the Planning & Forecasting team in preparing annual and monthly forecasts for the Malaysian market.
  • The successful candidate will manage financial models, perform variance analysis, and prepare internal management reports for executive leadership.
  • Haleon offers an inclusive culture driven by a purpose to deliver better everyday health with humanity.

Matching Summary

Match Score: 75

** Haleon is seeking a Finance Planning & Forecasting Analyst to join their new Finance Hub in Petaling Jaya, Malaysia. The role involves preparing forecasts, management reports, and financial models to support the company's financial planning processes, requiring a degree in finance or a related field and relevant experience. **

Skills & Requirements

Must-have

  • 3+1 plan preparation support
  • Monthly P&L and Opex forecast
  • Cash flow forecast creation
  • Variance analysis against budgets
  • Financial model maintenance

Nice-to-have

  • Intermediate Microsoft Excel skills
  • Korean language proficiency
  • Open and transparent work environment
  • Commitment to safety and quality
  • Agile performance-focused culture

Key Requirements

  • Bachelor's Degree in Finance, Accountancy, Business, Economics, or IT
  • 3-5 years of relevant experience in similar operating model
  • Intermediate level in Microsoft Excel

Work Rights

Not specified

Tailored Resume

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