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.
As Planning & Forecasting Team Lead for US A&P and Cash Flow, you will
oversee US A&P and Cash Flow processes. In this role, you will partner with the Commercial Finance team and Finance Director to lead annual planning, monthly and quarterly forecasting, and performance analysis. You will also coordinate with the North America team to ensure accurate and timely regional consolidation.
This role sits within the Haleon Business Services (HBS) team. You’ll be joining a growing team that plays a critical role in helping Haleon become more agile and performance-focused, by simplifying our processes, leading digital enablement across the business and building capabilities for the future
Key Responsibilities
- Lead the US A&P and Cash Flow Annual Plan and monthly/quarterly forecast processes.
- Collaborate with budget holders and finance leaders to develop accurate forecasts and long-term plans.
- Build and maintain financial models; track changes and present bridges between exercises.
- Consolidate Cash Flow for North America and provide commentary on key movements.
- Analyze assumptions, identify gaps, and propose solutions to improve efficiency.
- Prepare management reports for executive leadership to support decision-making.
- Develop fit-for-purpose reporting and streamline processes to focus on value-added activities.
- Manage ad-hoc reporting requests and participate in the NA P&F leadership team.
- Foster collaboration and a “One Finance Team” culture across geographies.
Why you?
Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:
- Bachelor’s degree in Business Administration or Finance.
- Minimum 8 years of experience in financial planning, budgeting, financial controlling, and analysis preferably gathered in a corporate environment in a multinational company.
- Strong Microsoft Office Excel expertise
- High proficiency in English is required.
- Knowledge of SAP and preferably BISON.
Job Posting End Date
2026-01-03
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.
Top Skills
What We Do
You have loved and trusted our brands for over 170 years. We have a clear purpose, to deliver better everyday health with humanity.
Our category-leading brands include Sensodyne, Panadol, Centrum, TUMS, Advil, Otrivin and Voltaren. We combine deep human understanding and trusted science to make everyday health more inclusive, more achievable and more sustainable.
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