Finance Planning & Forecasting Analyst
Haleon is hiring for Finance Planning & Forecasting Analyst in Malaysia - Petaling Jaya. Mid level. First seen November 3, 2026; open as of November 13, 2026. Jobs taken straight from company career pages — no aggregator in between.
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- Company
- Haleon
- Where
- Malaysia - Petaling Jaya
- Level
- Mid
- First seen
- November 3, 2026
- Listed via
- Workday
What the posting says
Role Responsibilities - Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks. - Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast. - Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process). - Perform variance analysis to explain differences in performance and make improvements going forward. - Providing commentaries on variances for P&L and BS…
Read more and apply on Haleon's site
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