Finance Planning & Forecasting Analyst at Haleon · Petaling…

Finance Planning & Forecasting Analyst Location: Malaysia - Petaling Jaya 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 continuously improve our performance and practices.  We work in an open and transparent environment so you’ll be someone who treats others with respect and integrity – as you will be treated yourself. Ideally, we are looking for someone with: A University educated (Bachelor’s Degree) in Finance, Accountancy, Business, Economics, IT. Relevant experience (3-5 years) preferably within a similar operating model and similar sector Intermediate level in Microsoft Excel Korean language will be an added advantage Location – this role is based in: Plaza 33, Petaling Jaya - Selangor Job Posting End Date 2026-06-17 Equal Opportunities Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong. During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees. The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions. Adjustment or Accommodations Request If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence. Note to candidates The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.