North America Planning & Forecasting Manager

Haleon Pakistan Ltd

Cartago, Costa Rica
Forecasting accuracy
Financial planning
Inventory monitoring
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

  • 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.
  • Key responsibilities include leading annual budgets, long‑range planning, monthly cycles, and inventory/variance analytics, partnering closely with NA QSCP Senior Finance Leadership and manufacturing sites.
  • 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

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
  • Financial planning
  • Inventory monitoring
  • Variance analysis
  • KPI dashboards
  • SAP and ERP systems
  • Power BI and Excel

Nice-to-have

  • Human understanding and trusted science
  • Agile, performance-focused culture
  • Actionable business recommendations
  • Cross-functional alignment

Key Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • Experience in supply chain manufacturing accounting, finance, and planning & forecasting
  • English C1 required

Work Rights

Not specified

Tailored Resume

Cover Letter