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.
This is a unique opportunity to be part of our European Planning & Forecasting Hub in Poznań or Warsaw.
The Planning & Forecasting Senior Analyst is responsible for supporting the respective in-market Finance teams with robust planning and forecasting activities as well as accurate, insightful and timely management reporting and analysis to drive business decisions. He/she would also be expected to build strong relationships with the in-market finance teams to facilitate a One Finance Team approach.
How you will contribute to our success:
This includes but is not limited to:
Partner the in-market Finance Teams, Country Finance Manager and other colleagues in your assigned countries to create Forecasts, Plan and Update exercises for P&L
Strong understanding of actual/ historical performance, external environment and able bring into planning and forecasting considerations.
Prepare management reports on monthly basis (Demand Review Meeting, Monthly Performance Reviews and Core Commercial Cycles), variance analysis, risk & opportunities for management to review and drive business performance/gap closing initiatives and be the single point of contact for management reporting for that market.
Prepare ad-hoc reporting requests from in-market finance teams or the FM e.g., trend analysis for a product type
Why You?
Basic qualifications:
University Degree in Finance, Accountancy, Business, Economics
Relevant experience (min. 4 years) preferably within a similar finance role
Experience in Financial Planning/Budgeting, preferably a corporate environment in a multinational company
Proficiency in Excel - 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
Desire to take ownership of the tasks
Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines
Positive attitude, energizes team and can influence it to tackle problems
Effective communications skills
Strong spoken and written English
Preferred qualifications:
Strong reporting writing and presentation skills
Knowledge of SAP would be an asset
Why Join Us?
The future of everyday health is changing. And we're the people changing it. In front of us is an incredible opportunity to go beyond what any of us have done before. And make everyday health more achievable, more inclusive and more sustainable. For more and more people. So join us, as we build one of the world's leading consumer healthcare companies. Join us to innovate our category-leading brands. To better understand people's everyday health needs. To tackle the biggest barriers that stand in their way. To change individual and societal behavior. Join us to work with colleagues who share your restless energy. To explore your interests. To stretch yourself to do the best work of your career. And join us, as together we build a working experience that encourages us all to lead happier, healthier, more productive lives. The way we see it, every day is an opportunity for better. And we're going all in to realize it.
Opportunities for growth
None of us should ever feel like we are standing still. Instead, we want Haleon to be a place where we feel like we are always progressing.
Improving everyday health takes dedication. Energy. Effort. So we look to reward your contribution with a benefits package that includes:
Career at one of the leading global healthcare companies
Hybrid@Haleon our philosophy to hybrid work - working from our offices in Poznan or Warsaw
Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement)
Extensive support of work life balance (flexible working solutions including working from home possibilities, health & wellbeing activities)
Family benefits (extra parental leave, caregiver's policy)
Life insurance and pension plan
Open and inclusive environment which is supportive and welcoming of all diversity strands (gender, race, ethnicity, sexuality, disability, or any other characteristic)
Private medical package with additional preventive healthcare services for employees and their eligible counterparts
Sports card (Multisport)
Personalized learning approach
Supportive community and integration events
Modern office with creative rooms
Free car and bike parking
Diversity, Equity, and Inclusion
At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create an 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.
#Li-hybrid
Care to join us. Find out what life at Haleon is really like ***/careers/
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 for.
Poland - Poznań
June 10, 2024
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,...
Poland - Poznań
June 9, 2024
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,...
PL - Poznań
June 27, 2024
Data Science Team Lead at F-Secure / Pracuj w IT Ogłoszenie archiwalne, może być już nieaktualne. • Data Science Team Lead Lokalizacja: • Poznań Ogłoszenie Bezpośrednie Szczegóły oferty: • F-Secure is all about cyber security, but being the best in the field requires a wide variety of...
PL - Warszawa
June 27, 2024
Join us as a Machine Learning Ops Data Engineer • This is an exciting opportunity to use your technical expertise to collaborate with colleagues and build effortless, digital first customer experiences • You'll be simplifying the bank through developing innovative data driven solutions,...
PL - Kraków
July 3, 2024
As a Software Engineer specializing in Power Converter Applications for New Product Development within renewable energies, you will play a vital role in our engineering team. • Your expertise will drive the conception, design validation, and successful launch of innovative power converter...
Poland - Poznań
June 16, 2024
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,...
PL - Katowice
June 9, 2024
ResponsibilitiesIn this role you will be accountable for a new business unit in our company Cluster Dynamics Reply including strategy, planning, and executionBuild a talented team by recruiting, hiring, and onboarding top-tier Microsoft Dynamics 365 Consultants and Developers that aligns with our...
PL - Warszawa
June 27, 2024
Senior Software Engineer, AI/LLM (100% remote-friendly within Poland)Full-timeWelcome to the good side of tech You might have heard about us, but with a different name: • ZnanyLekarz. • It all started 10 years ago, when we asked ourselves: • is anyone in healthcare thinking about...
Poland - Warsaw
June 13, 2024
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,...
PL - Kraków
June 11, 2024
Wiemy, że dobre decyzje bywają nieoczywiste. • Tu możesz razem z nami tworzyć kulturę organizacyjną, w której czujemy, że możemy być sobą i że razem możemy więcej. • Dołącz do Banku BNP Paribas i razem z nami buduj Bank dobrych decyzji. • Misja Banku BNP Paribas: • Wprowadzamy...
Ernst and Young Advisory Services Sdn Bhd
PL - Warszawa
June 27, 2024
Technology Consulting team works with some of the world's best-known large domestic and global financial institutions, broker-dealers, foreign banking organizations, asset management and insurance companies. • These organizations trust us to assist them in adressing large scale transformation...
PL - Warszawa
June 27, 2024
Technical Product Manager - IoT & Entitlement Server SolutionsTechnology Location: • Warsaw, Masovian Voivodeship, Poland Posted date: • 3/4/2024 Type: • Full-time1GLOBAL - Seamless Connectivity, eSIM and IoT Solutions. • Connect your people and devices instantly, anywhere with...
Poland - Warsaw
June 17, 2024
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,...
PL - Warszawa
June 27, 2024
Financial Director - Fund's Portfolio Company Warszawa, mazowieckie Financial Director - Fund's Portfolio Company Warszawa Warszawa, Mazowieckie, Polska Dla naszego Klienta, dynamicznie rozwijającej się Spółki portfelowej Funduszu, której fundamentem kultury organizacyjnej jest różnorodność i...
PL - Warszawa
June 27, 2024
Full stack .net Developer at PRACTICAL OFFICE / Pracuj w IT Ogłoszenie archiwalne, może być już nieaktualne. • Full stack .net Developer Lokalizacja: • Warszawa Ogłoszenie Bezpośrednie Szczegóły oferty: • Naszym klientem jest wiodący w Polsce dostawca usług IT z ponad 15-letnim...
PL - Olsztyn
June 21, 2024
Medicover to więcej niż miejsce pracy. • Medicover to przede wszystkim ludzie.Ludzie pełni pasji, zaangażowania, ludzie o wielkich sercach, którzy chcą w życiuczegoś więcej. • Naszym celem jest poprawa i utrzymanie dobrego stanu zdrowiapacjentów. • Są nas tysiące. • Dołącz do...
PL - Warszawa
July 2, 2024
At L'Oréal Consumer Products, our mission is to democratize the best of beauty, and for us, beauty has to be sustainable. • We embrace and enhance emerging trends to create the most relevant and sustainable beauty products and experiences, making them accessible to each and everyone all around...
Poland - Poznań
June 20, 2024
Hello. We're Haleon. A new world-leading consumer health company. Shaped by all who are working or 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,...
Poland - Poznań
June 17, 2024
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,...
PL - Warszawa
June 27, 2024
As a Staff ML Research Lead you will work on challenging ML projects that extend and improve the way ML is used in our company. • ML is at the very center of RTB House, and you will have a strong, immediate impact on our core metrics. • We are looking for a strong technical leader that...
PL - Gdańsk
June 23, 2024
Das Stellenangebot • Als Mitarbeiterin oder Mitarbeiter unseres Kinderintensivpflegedienstes Paulchen begleitest du Kinder in ihrem häuslichen Umfeld. Du unterstützt die Familie und die Kinder dabei, ein möglichst unbeschwertes Leben zu führen. • Weiterhin sind für die ausgeschriebene...
Poland - Poznań
June 13, 2024
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,...
PL - Warszawa
June 23, 2024
Are you ready to play a crucial role in our team at JetBrains? We're looking for a Country Manager to lead our entity in Poland, driving our company forward and fostering a positive workplace atmosphere. • JetBrains opened an office in Warsaw in 2023, and we are thrilled to expand more in...
Poland - Poznań
June 19, 2024
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,...
Poland - Warsaw
June 12, 2024
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,...
PL - Toruń
July 2, 2024
Senior Software Engineer Comms Platform Torun, Kuyavian-Pomeranian Voivodeship Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest.Affirm is reinventing credit to make it more...