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Jobs or company...

Financial Planning & Forecast Analyst

Salary undisclosed

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We have an exciting opportunity for a Finance Planning & Forecast Analyst to be part of our brand-new Finance Hub in Malaysia. Providing planning & forecasting support to the Planning & Forecasting Analyst. 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 Responsibilities

This 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, IT.
  • Preferred minimum 2 years FP&A experience and have relevant finance accounting experience (3-5 years) preferably within a similar operating model and similar sector.
  • Mandarin Literacy Requirement.

Care to join us. Find out what life at Haleon is really like www.haleon.com/careers/

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