全职 Finance Planning - Forecasting Analyst 工作, 薪水, Haleon Selangor 公司招聘中 - Ricebowl

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 are looking for a motivated and analytical Planning & Forecast Analyst to join our Finance team.

In this role, you will support financial planning, forecasting, performance analysis and management reporting for the business. Working closely with the Planning & Forecasting Lead, in-market Finance Director and key stakeholders, you will help deliver accurate financial insights to support business performance and strategic decision-making.

This is an excellent opportunity for a finance professional looking to strengthen their expertise in Financial Planning & Analysis (FP&A) within a dynamic, global consumer healthcare organisation.

Key Responsibilities:

Financial Planning & Forecasting

• Support the preparation of Monthly Forecasts (CMF), Annual Business Plans (ABP) and annual standard-setting processes (FLIP).
• Prepare detailed forecasts covering Sales, Cost of Goods Sold (COGS), Advertising & Promotion (A&P), Operating Expenses (OPEX), overall Profit & Loss (P&L) and Cash Flow.
• Develop, maintain and enhance financial models to support monthly and quarterly forecasting.
• Coordinate financial planning activities to ensure timely and accurate submissions.

Financial Analysis & Reporting

• Perform variance analysis against actual results, budgets, prior-year performance and previous forecasts.
• Prepare insightful financial commentaries highlighting key business drivers, risks and opportunities.
• Develop monthly management performance reports and financial presentations for senior leadership.
• Support Balance Sheet and P&L analysis to drive financial visibility and performance improvements.

Business Partnership & Process Improvement

• Collaborate with Finance and cross-functional stakeholders to ensure accurate financial information and effective planning.
• Manage forecast and business plan submissions through relevant financial systems, including BISON.
• Support continuous improvement initiatives to enhance forecasting accuracy, reporting efficiency and financial processes.
• Provide analytical support for ad-hoc financial projects and business requirements.

What We're Looking For:

Essential Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Business, Economics, IT or a related discipline.
• 2–3 years of relevant experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, financial reporting or Finance Business Partnering.
• Strong proficiency in Microsoft Excel, including advanced formulas, financial modelling and data analysis.
• Sound understanding of financial statements, P&L management, variance analysis and forecasting.
• Strong analytical capabilities, attention to detail and problem-solving skills.
• Excellent communication, stakeholder management and organisational skills.
• Ability to manage competing priorities and deliver results within tight deadlines.

Preferred Qualifications

• Experience within FMCG, consumer healthcare or a similar commercial environment.
• Exposure to e-commerce business models and financial performance analysis.
• Strong commercial acumen and understanding of business performance drivers.
• Experience working within a regional or global matrix organisation.
• Ability to translate complex financial data into clear, actionable business insights.

Why Join Haleon?

At Haleon, you'll be part of a purpose-driven organisation where your contributions help improve everyday health for millions of consumers.

You'll have the opportunity to collaborate with talented professionals, develop your financial expertise, gain exposure to a global business and contribute to meaningful business decisions.

Join us and help shape the future of everyday health.