Not specified (assumed hybrid based on industry norms).
Financial forecasting accuracy
Annual budgets and long-range planning
Monthly variance analysis
Haleon is seeking a Canada Planning & Forecasting Lead to drive accurate forecasting and financial planning for their Commercial LOC Finance Team. The role requires strong analytical skills, experience in financial management, and proficiency in relevant software tools, contributing to the company's mission of enhancing everyday health
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.
Key Responsibilities include leading planning and forecasting cycles, coordinating annual budgets and long-range planning, performing monthly variance analysis, and managing performance decks.
Haleon is committed to mobilising 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: 85
Haleon is seeking a Canada Planning & Forecasting Lead to drive accurate forecasting and financial planning for their Commercial LOC Finance Team. The role requires strong analytical skills, experience in financial management, and proficiency in relevant software tools, contributing to the company's mission of enhancing everyday health.
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
Nice-to-have
Purpose-driven consumer company
Agile, performance-focused culture
Human understanding and trusted science
Inclusive culture valuing diverse backgrounds
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