{"domain": "haleon.com", "user": "Import haleon.com", "isWillingToRelocate": false, "isUserAuthenticated": false, "isUserETXCandidate": false, "isDomainETX": false, "isCareerPlannerEnabled": false, "isMyApplicationsEnabled": false, "showVeteranEmployerSignUp": false, "candidate": {"enc_id": 0, "fullname": "", "firstname": "", "lastname": "", "skills": [], "email": "", "phone": "", "location": "", "filename": null, "starred_positions": [], "resumeUrl": "", "onboardingCompleted": false, "isUserInPcsIjp": false, "linkedinUrl": ""}, "branding": {"showUploadResumeModal": 0, "enableTalentNetwork": 1, "homePageHeroBanner": {"opacity": 1, "image": "https://static.vscdn.net/images/careers/demo/haleon/1738055244::Banner.jpg", "title": "", "hideInMobileView": false, "useImage": 1}, "navBar": {"color": "#ffffff", "image": "https://static.vscdn.net/images/careers/demo/haleon/1738054859::MasterLogo.png", "link": "https://careers.haleon.com/careers", "background": "#ffffff", "opacity": 1}, "privacyLink": "https://www.privacy.haleon.com/en-gb/candidate/", "uploadResumeModal": {"title": "Welcome to {company_name}'s Career Center", "subtitle": "Streamline your search by uploading your resume to be matched with positions that best suit your qualifications.", "disclaimer": "**Uploading a resume is not a formal application for employment**"}, "custom_style": {"css": ".apply .navbar { position: static !important;}\n.join-tn-link, .custom-navbar-item {font-size: 20px !important; text-transform: capitalize !important;}\n.navbar img {height: 40px !important;}\n.fixed-top { background-color: #000 !important; } \n.candidate-login-link, .join-tn-link, .custom-navbar-item {color: #000 !important;  position: relative; top: 10px;}\n.hero-image {height: 375px !important;}\n.perk-icon{color: #30EA03 !important}\n.nav-item a { color: #fff !important;} .refer .user-name { color: #fff !important; } .fixed-top { background-color: #000 !important; } .position-job-description .block__field--wide-rich-text { width: inherit !important; }\n.position-card .position-title {color: #000 !important;}\n@media screen and (max-width: 992px) {\n    .custom-navbar-item {\n        font-size: 16px !important;\n    }\n}\n@media screen and (max-width: 992px){\n    .hero-image.map-enabled, .hero-bg-img.map-enabled{\n        display: block !important;\n    }\n}"}, "page_image": "", "talentNetworkBranding": {"custom_style": {"css": ".navbar {opacity: 1 !important; position: static !important; position: static; text-transform: capitalize !important} .join-tn-link, .custom-navbar-item {color: #000 !important; position: relative;top: 10px;} .custom-navbar-item {margin-right: 20px !important;} .career-custom-navbar-items-container {margin-right: 1px !important;} .apply .navbar {position: static !important;}.join-tn-link, .custom-navbar-item {font-size: 20px !important;}.navbar img {height: 40px !important;} .apply-form .btn-sm {font-size: 16px !important}"}}, "max_applications_refer": 0, "max_applications_apply": 20, "links": {"videos": ["https://www.youtube.com/embed/4yLPwc1JlMk?si=lih_imz6d7jB-6tD", "https://www.youtube.com/embed/Elxa1upam7Y?si=immamZ1B9kyBqy6m", "https://www.youtube.com/embed/K38ut9QRqJs?si=XibVABjLHHE2MJ2u", "https://www.youtube.com/embed/nHBt0B1bUTk?si=LaLzA44IEs8nlG8w", "https://www.youtube.com/embed/94mEiKFSWAY?si=0Fnq07r7lkHKF9aU"]}, "favicons": {"favicon": "https://static.vscdn.net/images/careers/demo/haleon/1738055235::favicon.png"}, "recommended_star_threshold": 4, "mapConfig": {"enabled": true, "disableMapOnMobile": true, "initByIpGeolocation": true}, "hideFilters": false, "advancedSearchOptions": [{"key": "skills", "name": "Your Relevant Skills", "visible": true}, {"key": "departments", "name": "Department", "visible": true}, {"key": "seniority", "name": "Seniority", "visible": true}, {"key": "work_location_option", "name": "Workplace Type", "visible": true}], "privacy": {"text": "Please confirm you agree to the Haleon <a href=\"https://www.privacy.haleon.com/en-gb/candidate/\" rel=\"noopener noreferrer\" target=\"_blank\">Data Privacy Policy</a>"}, "defaultState": {"pymww": false}, "talentNetworkHeroBanner": {"image": "https://static.vscdn.net/images/careers/demo/haleon/1738055244::Banner.jpg", "useImage": 1}, "hideJobCart": true, "companyName": "Haleon", "recaptcha_enabled": 1, "showLoggedOutNotificationsPrivacyPolicy": true, "hideEightfoldBranding": false}, "pid": "563705879426902", "positions": [{"id": 563705879426902, "name": "Planning and Forecasting Senior Finance Analyst", "location": "Poznan, Poland", "locations": ["Poznan, Poland", "Warsaw, Poland"], "hot": 0, "department": "Finance Shared Services", "business_unit": "Global Functions", "t_update": 1746769403, "t_create": 1740355200, "ats_job_id": "529653", "display_job_id": "529653", "type": "ATS", "id_locale": "529653-en", "job_description": "Prepare management reports on monthly basis (Demand Review Meeting, Monthly Performance Reviews and Core Commercial Cycles), variance analysis, risk & opportunities for management to review and drive business performance/gap closing initiatives and be the single point of contact for management reporting for that market. Prepare ad-hoc reporting requests from in-market finance teams or the FM e.g., trend analysis for a product type 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. Opportunities for growth None of us should ever feel like we are standing still. 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 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 Baby box (The parent receives a gift for a child) Recognition programmes that reward incredible contributions Diversity, Equity, and Inclusion 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. Hello. Prepare management reports on monthly basis (Demand Review Meeting, Monthly Performance Reviews and Core Commercial Cycles), variance analysis, risk & opportunities for management to review and drive business performance/gap closing initiatives and be the single point of contact for management reporting for that market. Prepare ad-hoc reporting requests from in-market finance teams or the FM e.g., trend analysis for a product type 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. Opportunities for growth None of us should ever feel like we are standing still. 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 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 Baby box (The parent receives a gift for a child) Recognition programmes that reward incredible contributions University Degree in Finance, Accountancy, Business, Economics 3-4 years) in Financial Planning/Budgeting, 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 (vlookups, hlookups, sumifs etc.), power pivot / power query would be an advantage Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail Desire to take ownership of the tasks Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines Positive attitude, energizes team and can influence it to tackle problems Strong spoken and written English University Degree in Finance, Accountancy, Business, Economics 3-4 years) in Financial Planning/Budgeting, 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 (vlookups, hlookups, sumifs etc.), power pivot / power query would be an advantage Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail Desire to take ownership of the tasks Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines Positive attitude, energizes team and can influence it to tackle problems Strong spoken and written English", "stars": 0.0, "medallionProgram": null, "location_flexibility": null, "work_location_option": "onsite", "canonicalPositionUrl": "https://careers.haleon.com/careers/job/563705879426902", "isPrivate": false, "latlongs": "52.40567859999999,16.9312766"}], "isFallback": true, "debug": {}, "count": 1, "personal_message": "We thought you would be interested in this requisition.", "scheduling": {"minTime": 9, "limit": 10, "maxTime": 17, "increments": 60, "minTimeslots": 3}, "userTitles": [], "enableTargetedResume": 0, "query": {"query": "", "location": "", "department": [], "skill": [], "seniority": [], "pid": "563705879426902"}, "singleview": true, "see_all_jobs": true, "recommended_star_threshold": 4, "chatbot": false, "iframeImplementation": null, "pcsApplyFormV2Enabled": true, "isPcsBrandingApril2023Enabled": false, "allowedFileTypes": {"resume": {"acceptedFileTypes": [".docx", ".doc", ".pdf"]}}, "pcsTextConfiguration": {}, "hideDepartment": null, "pcsOctupleMigration0Enabled": true, "pcsOctupleMigration1Enabled": false, "replaceUrlOnGoBack": true, "pcsRedesignedNuxEnabled": true, "readmoreInstructionEnabled": false, "userActivityTimeout": 86400000, "userActivityTimeoutEnabled": 1, "isLoggedInPcsEnabled": false, "sortByConfig": null, "searchBoxConfig": {}, "excludePrivatePositions": true, "eeocFilterKeywords": ["veteran", "disability", "gender", "race", "citizen", "visa", "ethnicity"], "disableScrollLoadPositionSidebar": false, "locationFlexibilityFrontendEnabled": false, "workLocationOptionFrontendEnabled": true, "remoteFlexibleJobsFilterEnabled": false, "loggedOutNotificationsEnabled": true, "candidateLogin": {"postApplyReviewLink": {"enabled": true, "url": "/api/apply/v2/profile/review/initialize_user?domain=haleon.com", "title": "What's next? Increase your chances of getting hired!", "message": "Knowing more about you helps us review your application faster. Enrich your profile by adding more skills, awards, and other recognition.", "buttonText": "Review my profile", "verifyEmailTitle": "Let's verify your email", "verifyEmailText": "Click the link in the email to continue reviewing your profile. If you do not immediately see the email, check your spam folder."}}, "prepopulateApplyFormEnabled": true, "prepopulateSettings": {"inferEEOQuestions": true, "showPrepopulateCheckbox": true, "defaultPrepopulateCheckboxValue": true, "showClearForm": true, "prepopulateCheckboxText": "Save my answers for future applications"}, "candidateBuildProfile": {}, "enhancementsEnabled": false, "themeBuilderUser": null, "mandatoryFields": ["firstname", "lastname", "email", "phone"], "blindfoldWidgetPcsGate": false, "pcsApplyFormLocationGate": false, "t3sEnabled": false, "uploadApplicationAnswers": false, "candidateAuthV2Enabled": true, "preApplicationSubmitAuthEnabled": false, "applyFormV2Enabled": false, "loggedOutSavedSearchEnabled": false, "locationRadiusTypeToggleEnabled": true, "incompleteApplicationsEnabled": false, "incompleteApplicationConfig": {}, "fallbackPcsJdGate": true, "enableResumeCoach": false, "isPcsEnabled": true, "applicationInfoReviewEnabled": false, "phoneWithCountryCodeEnabled": true, "phoneWithCountryCodeJTNEnabled": false, "notificationSuggestVerificationToken": null, "cookiesAutoDisabled": false, "strictEmailValidationEnabled": true, "chatbotxConfig": {"enabled": false, "featureAccessFlags": {"resumeCoachCardFlags": {"showApplyWithResume": true, "showEditResume": true}, "positionCardFlags": {"showAddToJobCart": false}}}, "pcsOptionalResumeWithJobcartGate": false, "loggedInCandidate": {}, "hamburgerMenuEnabled": false, "sharedTalentPoolGate": false, "pcsAccessibilityHomeEnabled": true, "pcsAccessibilityApplyFormEnabled": true, "showLanguageDropdown": false, "languages": [{"value": "en", "title": "English"}, {"value": "it", "title": "Italiano"}, {"value": "es", "title": "Espa\u00f1ol"}, {"value": "fr", "title": "Fran\u00e7ais"}, {"value": "pt", "title": "Portugu\u00eas"}, {"value": "nb", "title": "Norsk"}, {"value": "de", "title": "Deutsch"}, {"value": "ja", "title": "\u65e5\u672c\u8a9e"}, {"value": "ms", "title": "Bahasa melayu"}, {"value": "zh-CN", "title": "\u4e2d\u6587 (\u7b80\u4f53)"}, {"value": "zh-TW", "title": "\u4e2d\u6587 (\u7e41\u9ad4)"}, {"value": "ko", "title": "\ud55c\uad6d\uc5b4"}, {"value": "th", "title": "\u0e20\u0e32\u0e29\u0e32\u0e44\u0e17\u0e22"}, {"value": "nl", "title": "Nederlands"}, {"value": "pl", "title": "Polski"}, {"value": "uk", "title": "Y\u043a\u0440\u0430\u0457\u043d\u0441\u044c\u043a\u0430"}, {"value": "hr", "title": "Hrvatski"}, {"value": "el", "title": "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03ac"}, {"value": "hu", "title": "Magyar"}, {"value": "cs", "title": "\u010de\u0161tina"}, {"value": "tr", "title": "T\u00fcrk\u00e7e"}, {"value": "ru", "title": "P\u0443\u0441\u0441\u043a\u0438\u0439"}, {"value": "ht", "title": "Haitian"}, {"value": "he", "title": "\u05e2\u05d1\u05e8\u05d9\u05ea"}, {"value": "pt-BR", "title": "Brazilian Portugu\u00eas"}, {"value": "da", "title": "Dansk"}, {"value": "fi", "title": "Suomi"}, {"value": "sv", "title": "Svenska"}, {"value": "fr-CA", "title": "Fran\u00e7ais (Canada)"}, {"value": "pt-PT", "title": "portugu\u00eas (Portugal)"}, {"value": "vi", "title": "Ti\u1ebfng Vi\u1ec7t"}, {"value": "ro", "title": "rom\u00e2n\u0103"}, {"value": "bg", "title": "\u0431\u044a\u043b\u0433\u0430\u0440\u0441\u043a\u0438"}, {"value": "ar", "title": "\u0627\u0644\u0639\u0631\u0628\u064a\u0629"}], "displayLanguage": "en", "installed_app_data": [], "singlePageCareersNavbarGate": true, "customJobDescTranslationSkipList": [], "all_applicable_locations": [{"location": "Poznan, Poland", "city": "Pozna\u0144", "state": "Greater Poland Voivodeship,PL", "country": "PL"}, {"location": "Warsaw, Poland", "city": "Warsaw", "state": "Masovian Voivodeship,PL", "country": "PL"}]}