P&F Analyst

Responsibilities

• Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks.
• Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
• Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process).
• Perform variance analysis to explain differences in performance and make improvements going forward.
• Providing commentaries on variances for P&L and BS lines, vs Actuals, ABP, LY and prior forecast.
• Submission of CMF and ABP into BISON and owner of the annual cost Flip process.
• Preparation of internal management reports (e.g. MPR) for executive leadership.
• Why you?

Requirements

• Bachelor's Degree) in Finance, Accountancy, Business, Economics, IT
• Relevant experience (3-5 years) preferably within a similar operating model, similar sector and experienced in E-commerce model.
• Experience in Financial Planning/Budgeting/FP&A/ FBP, preferably in FMCG
• Strong commercial sense and business knowledge.
• Expertise in creating or extracting information from /to excel and use of advanced formulas.
• Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
• Strong relationship management skills
• Experience working across a matrix environment.
• Strong focus on customer service
• Advanced listening skills. Able to interpret the stakeholder needs and views and manage them by providing suitable support and solutions.
• Personal integrity and professionalism; open and straight forward style
• Strong report writing skills.
• Coordination, planning and organization skills - demonstrated ability to prioritise workload in order to meet critical deadlines.
• Job Posting End Date
• 2026-07-16
• Equal Opportunities
• The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.
• Adjustment or Accommodations Request
• Note to candidates
• The Haleon recruitment team will

Benefits

Additional Information

Welcome to Haleon. We're a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we've grown, evolved and are now entering an exciting new chapter - one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands - including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® - lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it's time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose - to deliver better everyday health with humanity - at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture. This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. 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.

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