Financial Planning & Forecasting Analyst

Petaling Jaya, Selangor
Tetap
Sepenuh masa

15 hari lepas

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re 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. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.We have an exciting opportunity for a Finance Planning & Forecast Analyst to be part of our Haleon office in Malaysia. Providing planning & forecasting support to the Planning & Forecasting Function This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance.Role ResponsibilitiesThis includes but is not limited to:

Provide support with the preparation of the monthly forecast, Long Range Plan, FLIP and Annual Business Plan to the Leadership Team.
Responsible for the support of the preparation of the monthly P&L, OPEX, A&P and cash flow forecast.
Manage Advertising & Promotions stakeholders in-terms of budget spending and actualize results from channel and brand perspective.
Accountable for supporting the creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (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) for executive leadership

Why you?Basic Qualifications:As our new Finance Planning & Forecasting Analyst you:

Are a university educated (bachelor’s degree) in Finance, Accountancy, Business, Economics,
Preferred minimum 4 years FP&A experience and have relevant finance accounting experience (7-8 years) preferably within a similar operating model and similar sector.
Mandarin & Cantonese Literacy Requirement as this role will handle China Market

Care to join us. Find out what life at Haleon is really like www.haleon.com/careers/At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.As you apply, we will ask you to share some personal information, which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially.Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.Accommodation RequestsIf you require a reasonable accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific accommodations you are requesting. We’ll provide all reasonable accommodations to support you throughout the recruitment process and treat all information you provide us in confidence.

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