Planning & Forecasting Analyst
2 weeks ago
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 Global Planning & Forecasting Team.
Planning & Forecasting Analyst
The Planning & Forecasting Analyst is responsible for supporting the EMEA&Latam Finance teams with robust planning and forecasting activities as well as accurate, insightful and timely management reporting and analysis to drive business decisions.
This position is a 12-month fixed term opportunity.
Location: Poland ( Poznań or Warsaw)
You need to be located in Poland with work permit in Poland.
As a Planning & Forecasting Analyst you will:
Actively contribute to the success of P&F Regional Team Support the reporting of financial results for the assigned entities/region Support the forecasting and planning cycles for the assigned entities/region Support the business entity regional review Assist with certain aspects of the financial month end review process Support Financial Leadership Team with ad-hoc analysisQualifications & Skills:
University Degree in Finance, Accountancy, Business, Economics Relevant experience (min. 2 years) preferably within a similar FP&A role, 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 Attention to details; ability to review financial information analytically, logical approach that develops in-process checks to identify whether data aligns with expectations Continuous improvement mindset Fluent EnglishPreferred qualifications:
Knowledge of SAP would be an assetNone 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:
A competitive base salary Contract of employment for a fixed period of 12 months with possibility to stay for permanent role. Annual bonuses that reflect Haleon's and individual performance Life insurance and pension plan Private medical package with additional preventive healthcare services for employees and their eligible Sports cards (Multisport) Health and wellbeing programmes that take care of you physically and mentally Pension plan membership and savings programmes Possibilities of development within the role and company's structure Recognition programmes that reward incredible contributions < our philosophy to hybrid workThe 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.
#Li-hybrid
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's compliance to all federal and state US Transparency requirements.
-
Senior Financial Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Nova Scotia Health Authority Full timeAbout the Opportunity The Senior Financial analyst role is a key role within the NS Health Finance Team with responsibility to provide financial leadership and support to the organization and across the finance portfolio. The senior financial analyst works in collaboration with the portfolio leadership team to support the business operations of the...
-
Commercial Analyst
2 weeks ago
Halifax, Nova Scotia, Canada PSA Halifax Full timePSA Halifax is recruiting for a Commercial Analyst.Terms of Reference - Commercial AnalystMay 2024Job Title: Commercial AnalystBusiness Unit: PSA HalifaxReports To: Head of Commercial & Corporate DevelopmentDescription of the RoleWe are seeking a skilled and motivated Commercial Analyst to join our dynamic team. The Commercial Analyst will play a crucial...
-
Commercial Analyst
1 month ago
Halifax, Nova Scotia, Canada PSA Halifax Full timeTerms of Reference - Commercial AnalystMay 2024Job Title: Commercial AnalystBusiness Unit: PSA HalifaxReports To: Head of Commercial & Corporate DevelopmentDescription of the RoleWe are seeking a skilled and motivated Commercial Analyst to join our dynamic team. The Commercial Analyst will play a crucial role in analyzing market trends, evaluating financial...
-
Senior Financial Analyst
1 month ago
Halifax, Nova Scotia, Canada Nova Scotia Health Authority Full timeReq ID: 181576 Company: Nova Scotia Health Location: Central Zone, Site flexibile within the Zone Department: FI Financial Analytics CZ Type of Employment: PermanentHourly FT (100% FTE) x 1 position(s) Status: MGMT/NON-UnionManagement/Non Union Position Posting Closing Date: 11-Jun-24 Nova Scotia Health is the largest provider of health services in Nova...
-
Financial Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Irving Shipbuilding Full timeLocated at 3099 Barrington Street in Halifax, Nova Scotia, Canada, B3K 5M7, and 35 Micmac Boulevard, Dartmouth, Nova Scotia, Canada, B3A 4Y8, Irving Shipbuilding is proud to be Canada's National Shipbuilder. Over the next 30 years, our shipbuilders will construct 20+ modern patrol ships and surface combatants for the Royal Canadian Navy as part of the...
-
People Services Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Nova Scotia Health Authority Full timeAbout the Opportunity Reporting to Director, Finance the People Services Analyst with matrix reporting to People Services, this role is responsible for ensuring the quality and integrity of operational data and business processes related to the alignment with financial planning and human resource management. The Analyst will be involved in...
-
Senior Financial Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Government of Nova Scotia Full timeAbout Us At the Department of Finance and Treasury Board we strive to provide financial leadership, analysis and policies that strengthen Nova Scotia. As stewards of the province's financial affairs, we deliver a wide range of corporate fiscal and management services – including the preparation of the provincial budget, as well as ensure government...
-
Financial Analyst, Research Finance
2 weeks ago
Halifax, Nova Scotia, Canada Nova Scotia Health Authority Full timeReq ID:147289**Company: Nova Scotia HealthLocation:Central Zone, Halifax Infirmary Robie Street Entrance - QEII**Department:FI RESEARCH & RESTRICTED - CNS**Type of Employment:Permanent Hourly FT (100% FTE) x 1 position(s)**Status: MGMT/NON-Union Management/Non Union PositionPosting Closing Date:10-Jan-23Nova Scotia Health is the largest provider of health...
-
Inventory Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Hallmark Dental Laboratory Full timeHallmark is a Halifax based dental lab serving dental clinics and their patients in Atlantic Canada. We are searching for a detail-oriented and organized Inventory Analyst to join our team. The role of the Inventory Analyst is to support a smooth execution of purchasing activities in the company that will result in correct products and services according to...
-
Revenue Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Armour Group Full time**Revenue AnalystJob descriptionThe Armour Group Limited is one of the leading construction and development companies in AtlanticCanada. With its dedicated team of professionals, The Armour Group Limited continues a proud historyof creating a sense of place in Nova Scotia - carefully designing, developing, constructing and operatingsome of our region's most...
-
Financial Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Eastlink Full timeEastlink is a family owned, entrepreneurial and innovative company headquartered in Halifax, Nova Scotia. We take great pride in being a leader in delivering creative competitive, customer focused telecommunications solutions, and connecting our customers to the things and people that matter most. Serving a customer base across seven provinces, our advanced...
-
Tangible Capital Program Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Government of Nova Scotia Full timeCompetition #: 42583Department: Finance and Treasury BoardLocation:HALIFAXType of Employment: TermUnion Status: NSGEU - NSPGClosing Date: 08-May-24 (Applications are accepted until 11:59 PM Atlantic Time)About UsAt the Department of Finance and Treasury Board we strive to provide financial leadership, analysis and policies that strengthen Nova Scotia. As...
-
Financial Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Crombie REIT Full timeDate Posted:April 17, 2024Application Deadline:May 1, 2024Location: New Glasgow, NS or Halifax, NSEmployment Type: PermanentJob Type: HybridHeadquartered in New Glasgow, NS, Crombie is an integrity-driven, caring, and purpose-built organization. It's why we've been voted one of Atlantic Canada's Top Employers year after year.Here are a few more reasons why...
-
Administrative Assistant, Medical
2 weeks ago
Halifax, Nova Scotia, Canada AMP Guardian Full timeEducation: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years Experience: 7 months to less than 1 yearWork setting: Pharmacy or drugstoreTasks: Schedule and confirm appointments Maintain filing system Perform general clerical work, such as order supplies and maintain inventoryComputer and technology knowledge:...
-
Financial Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Shannex Full timeIf you take pride in being compassionate, honest, professional, and safe, consider an exciting and rewarding career at Shannex. Our communities offer more than a place to work - they welcome and celebrate Great People who inspire meaningful connections while Leading the Way to Better Living.We are searching for a Financial Analyst, Retirement Living NS to...
-
Tangible Capital Program Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Province of Nova Scotia Full timeDepartment:Finance and Treasury BoardLocation:HALIFAXType of Employment:TermUnion Status:NSGEU - NSPGClosing Date:08-May-24 (Applications are accepted until 11:59 PM Atlantic Time)About Us:At the Department of Finance and Treasury Board we strive to provide financial leadership, analysis and policies that strengthen Nova Scotia. As stewards of the province's...
-
People Services Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Nova Scotia Health Authority Full timeReq ID:182167**Company: Nova Scotia HealthLocation:Provincial Zone, Flexible within the province**Department:PS Recruitment**Type of Employment:Permanent Hourly FT (100% FTE) x 1 position(s)**Status: MGMT/NON-Union Management/Non Union PositionPosting Closing Date:Open Until FilledNova Scotia Health is the largest provider of health services in Nova Scotia,...
-
Revenue Analyst
2 weeks ago
Halifax, Nova Scotia, Canada The Armour Group Limited Full timeThe Armour Group Limited is one of the leading construction and development companies in Atlantic Canada. With its dedicated team of professionals, The Armour Group Limited continues a proud history of creating a sense of place in Nova Scotia - carefully designing, developing, constructing and operating some of our region's most iconic buildings. With more...
-
Inventory Analyst
1 month ago
Halifax, Nova Scotia, Canada Eastlink Full timeInventory Analyst Halifax, NS, Canada Req #2505 Wednesday, May 15, Office location: Young Tower, 3060 Young Street in Halifax, NS Hybrid: Working a minimum of 3 days per week in the office Eastlink is a family owned, entrepreneurial and innovative company headquartered in Halifax, Nova Scotia. We take great pride in being a leader in delivering creative...
-
Revenue Analyst
2 weeks ago
Halifax, Nova Scotia, Canada Armour Group Full timeThe Armour Group Limited is one of the leading construction and development companies in AtlanticCanada. With its dedicated team of professionals, The Armour Group Limited continues a proud historyof creating a sense of place in Nova Scotia - carefully designing, developing, constructing and operatingsome of our region's most iconic buildings. With more than...
