North America Planning & Forecasting Manager

Haleon

Cartago, Costa Rica
Forecasting accuracy
Inventory monitoring
Variance analysis
As the North America Planning & Forecasting Lead, you will be the key finance partner driving forecasting accuracy, insightful reporting, and high‑quality financial planning across the Quality Supply Chain Procurement (QSCP) organization

Job Summary

  • As the North America Planning & Forecasting Lead, you will be the key finance partner driving forecasting accuracy, insightful reporting, and high‑quality financial planning across the Quality Supply Chain Procurement (QSCP) organization.
  • You will lead annual budgets, long‑range planning, monthly cycles, and inventory/variance analytics—partnering closely with the NA QSCP Senior Finance Leadership, and manufacturing sites 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

As the North America Planning & Forecasting Lead, you will be the key finance partner driving forecasting accuracy, insightful reporting, and high‑quality financial planning across the Quality Supply Chain Procurement (QSCP) organization.

Skills & Requirements

Must-have

  • forecasting accuracy
  • inventory monitoring
  • variance analysis
  • SAP and ERP systems
  • Power BI and Excel
  • English C1 required

Nice-to-have

  • human understanding and trusted science
  • agile, performance-focused culture
  • actionable business recommendations
  • inclusive culture

Key Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration
  • Experience in supply chain manufacturing accounting, finance, and planning & forecasting
  • Strong analytical capability
  • Excellent communication and presentation skills

Work Rights

Not specified

Tailored Resume

Cover Letter