FinancePlanning&ForecastAnalyst

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. 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. **Key Responsibilities:** * Provide support with the preparation of the 3+1 plan to the Leadership Team. * Responsible for the support of the preparation of the monthly P&L, Opex, A&P and cash flow forecast. * 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:** We look for people who appreciate the importance of safety and quality and strive to co