Oferta pracy

Planning & Forecasting Team Leader

Haleon

  • Poznań

    Poznań, Greater Poland
  • offer expired over a month ago
  • contract of employment
  • full-time
  • manager / supervisor
  • hybrid work
  • Immediate employment
  • remote recruitment

Your responsibilities

  • Work with your Local finance and other colleagues within Designated Markets to create Forecasts, Plan and Update exercises

  • Accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts

  • Need to share high expertise, be pro-active, look for solution, develop and implement fit for purpose reporting and processes

  • Understand assumptions and drive SG&A planning

  • Compare and comment on forecasts against budgets and prior month forecasts

  • Perform variance analysis and comment on performance making recommendations of improvements going forward

  • Preparing internal management reports for executive leadership and supporting their decision making

  • Completing ad-hoc reporting requests from in-market finance teams or the FD

  • Encourage a one finance team sense of belonging from different geographies

Our requirements

  • Bachelor degree in Business Administration or Finance

  • Minimum 7 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company and/or FMCG

  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail

  • Strong understanding of corporate financial management with concentration in financial planning and analysis

  • Excellent communication skills – written and verbal

  • Ability and willingness to work in a multicultural and diverse environment and flex style as the role requires contact with stakeholders

  • Strong spoken and written English

  • Desire to take ownership of the tasks

  • Coordination, planning and organization skills - demonstrated ability to prioritize workload to meet critical deadlines

  • Positive attitude, energizes team and can influence it to tackle problems

Optional

  • Understand what the key drivers in changes to the plan & forecast are

  • Ability to understand the complexity in which the markets operates

  • Ability to provide solutions & recommendations to the in-market FD to resolve and help the business over deliver by accurately phasing the plan/forecast

  • Strong reporting writing and presentation skills

  • Knowledge of SAP would be an asset

What we offer

  • None of us should ever feel like we are standing still. Instead, we want Haleon to be a place where we feel like we are always progressing.

  • Improving everyday health takes dedication. Energy. Effort. So we look to reward your contribution with a benefits package that includes:

  • A competitive base salary

  • Contract of employment

  • Annual bonuses that reflect Haleon’s performance

  • Life insurance and pension plan

  • Private medical package with additional preventive healthcare services for employees and their eligible

  • Sports cards (Multisport)

  • Health and wellbeing programmes that take care of you physically and mentally

  • Pension plan membership and savings programmes

  • Possibilities of development within the role and company’s structure

  • Recognition programmes that reward incredible contributions

  • Long term incentives through share ownership ( global grades)

  • [email protected] our philosophy to hybrid work – performance with choice

  • Benefits

  • private medical care

  • life insurance

  • retirement pension plan

  • holiday funds

  • employee referral program

  • charity initiatives

  • annual bonus

  • Multisport

Planning & Forecasting Team Lead

In this role you will be responsible for the performance of the team (2-3 analyst) supporting Commercial LOC Finance Team and Finance Director by leading annual and monthly/quarterly forecasts processes. P&F Team Leader will be also responsible to coordinate, supervise, consolidate financial forecasting information of assigned markets, ensuring that managerial financial reporting is performed, in time and in the forms required by Corporate guidelines, facilitating managerial decision making.

Haleon

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.

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