Canada P&F Lead
Core
Own Haleon Canada's financial planning cycles end-to-end, ensuring accuracy and strategic insight across Forecast, Plan, and Update exercises.
Role type
Senior Financial Planning & Analysis Lead
Builds
Driver-based financial models for P&L, Price/Volume/Mix, Gross-to-Net, OPEX, Working Capital, and Cash Flow
Domain
FMCG / Pharmaceutical
Deliverable
dashboards & analysis
Required skills
Advanced Excel (XLOOKUP, INDEX/MATCH, SUMIFS, dynamic arrays, Power Query, Power Pivot), Financial Modelling, Scenario Analysis, Stakeholder Engagement, Process Governance, SAP
Preferred skills
Power BI, BISON, AI solutions for Finance
Responsibilities
Own Annual Business Plan (ABP) and Monthly Forecast (CMF) cycles; Design and maintain scalable financial models; Act as thought partner to Finance Director; Lead monthly Actuals vs ABP analysis; Coordinate corporate deliverables calendar; Identify and track Risks & Opportunities.
Seniority
Senior, hands-on IC