Job Description

Financial Planning & Forecasting Analyst

• PetalingJaya, Malaysia
• Finance
• 518047-gsknch

Site Name: Malaysia - Petaling Jaya
Posted Date: Nov 9 2023
Hello. We\xe2\x80\x99re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we\xe2\x80\x99re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands \xe2\x80\x93 including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum \xe2\x80\x93 through a unique combination of deep human understanding and trusted science. What\xe2\x80\x99s more, we\xe2\x80\x99re achieving it in a company that we\xe2\x80\x99re in control of. In an environment that we\xe2\x80\x99re co-creating. And a culture that\xe2\x80\x99s uniquely ours. Care to join us. It isn\xe2\x80\x99t a question. This is an exciting time to join us and help shape the future. It\xe2\x80\x99s an opportunity to be part of something special. We are currently looking for experienced Financial Planning & Forecasting Analyst to join our team. You will be responsible for supporting our Commercial line of business across Malaysia & Singapore in tracking financials and managing operational and capital budgets. Other Key Responsibilities:

• Provide support to market with the preparation of a 3-year financial plan to the Leadership Team.
• Responsible for the preparation of the monthly Opex, A&P and cash flow forecast.
• Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market.
• 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 for executive leadership.
• Providing commentaries on variances for sales and P&L lines.
• Submission of reports into the financial system and owner of annual cost process.
• Providing ad-hoc analytic support to stakeholder.
• Participate and support continuous improvement initiatives.

Why you? We look for people who appreciate the importance of safety and quality and strive to continuously improve our performance and practices. We work in an open and transparent environment so you\xe2\x80\x99ll be someone who treats others with respect and integrity \xe2\x80\x93 as you will be treated yourself. Ideally, we are looking for someone with:

• Bachelor\xe2\x80\x99s degree
• Previous experience in managing and analyzing the departmental budgets, forecasting and planning.

If you have the following characteristics, it would be a plus:

• Ability to solve problems
• High level of analysis capabilities
• Experience with tactical knowledge in processes, business methods and procedures
• Experience in manage cost centers
• Ability to interact well with others and globally

Care to join us. Find out what life at Haleon is really like

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.

Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, Haleon may be required to capture and report expenses Haleon incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure Haleon\xe2\x80\x99s compliance to all federal and state US Transparency requirements.












(US)