Finance Planning & Forecast Analyst

Hello. Were Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, were improving everyday health for billions of people.

By growing and innovating our global portfolio of category-leading brands including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum through a unique combination of deep human understanding and trusted science.

Whats more, were achieving it in a company that were in control of. In an environment that were co-creating and a culture thats uniquely ours.

Care to join us. It isnt a question.

Finance Planning & Forecast Analyst

Job Description

This Planning & Forecast Analyst role is providing support to the Planning & Forecasting Segments.

This includes managing the preparation of in-market annual, monthly peak load management and improvement in Core Commercial Cycle (CCC). You will need to prepare monthly management reports for the Markets to evaluate performance. Also, be responsible to coordinate and consolidate financial forecasting information, ensuring that managerial financial reporting is performed, in time and in the formats required by corporate guidelines, facilitating managerial decision making.

Key responsibilities

• Working with P&F Director to prepare Market budget (Annual & Long Team Plan) and communicate them to Markets and P&F Analyst

• Provide support to the Planning & Finance Stakeholders with the preparation of plans to the Leadership Team.

• Responsible for the preparation of the monthly Opex, A&P and cash flow forecast for the key Markets.

• Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the key Markets (CCC process)

• Compare forecasts against budgets and prior month forecasts.

• Performs variance analysis to explain differences in performance and make improvements going forward

• Preparation of internal management reports (e.g. DRM, MPR, S&OP) for executive leadership & support decision making

• Support in creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market

• Supporting ad-hoc reporting requests from Area / Markets e.g. trend analysis for a product type

• Coordinate & Consolidate with Market P&F Analysts for Region to finalise plan/ forecasts/ management reports

Key requirements

• University degree in Business Administration or Finance, ACCA, CPA/ CIMA, MBA desirable

• Demonstrable post qualification experience within a similar industry / MNC

• Budgeting, forecasting and reporting experience require.

• Preferred language literacy Mandarin & Cantonese.

What we offer

At Haleon, were committed to creating an inclusive and supportive work environment where you can thrive. Youll have access to a range of benefits, including competitive remuneration, generous leave entitlements, comprehensive health and wellbeing programmed, and opportunities for career development and progression. Join us and be part of our journey to become a leading global consumer healthcare company.

About us

Haleon is a global consumer healthcare company with a portfolio of world-class brands, including Sensodyne, Panadol, Voltaren and many more. Our purpose is to deliver better everyday health with humanity, and were passionate about improving the lives of millions of people around the world. With a strong commitment to innovation, sustainability and ethical practices, were shaping the future of consumer healthcare.

Apply now to become our next Finance Planning & Forecast Analyst and play a key role in driving the success of our business.

Information :

• Company : Haleon
• Position : Finance Planning & Forecast Analyst
• Location : Petaling
• Country : MY