Support the development, maintenance, and analysis of financial forecasts, budgets, and performance reports that drive informed decision‑ making across the organization
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.
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
Support the development, maintenance, and analysis of financial forecasts, budgets, and performance reports that drive informed decision‑ making across the organization.
Skills & Requirements
Must-have
Financial forecasts and budgets
Financial data analysis
OPEX and headcount trends
KPI development and monitoring
Management reporting packages
Nice-to-have
Agile, performance-focused culture
Continuous improvement identification
Process simplification opportunities
Human understanding and trusted science
Key Requirements
Bachelor's degree in Finance, Accounting, Economics, or related