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 forecasting accuracy and financial planning within the Commercial LOC Finance Team. The ideal candidate will have experience in financial analysis and planning, strong analytical skills, and proficiency with relevant financial tools

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.
  • You will lead annual budgets, long‑range planning, monthly cycles, as well as, coordinating, supervising and consolidating any analytical requests in partnership with Business Unit Finance, General Manager, and senior cross‑functional leaders to enable sound financial decisions and support business performance.
  • 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 forecasting accuracy and financial planning within the Commercial LOC Finance Team. The ideal candidate will have experience in financial analysis and planning, strong analytical skills, and proficiency with relevant financial tools.

Skills & Requirements

Must-have

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

Nice-to-have

  • Human understanding and trusted science
  • Agile, performance-focused culture
  • Inclusive culture
  • Ability to interpret complex datasets

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
  • Agility and ability to work under stretched timelines

Work Rights

Not specified

Tailored Resume

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