Senior Financial Planning Controllership Reporting Analyst

Haleon; Poznań; Hybrid; PLN 136,000 - 187,000; Full time

Benefits offered by this job

Hybrid work

Annual bonus

Private medical care

Life insurance

Job summary

Haleon in Poznan is seeking a Senior Financial Planning, Controllership & Reporting Analyst to support FPCRA across actuals, forecast and outlook. The role requires working with cross-functional finance teams, reviewing close processes, and providing analytical insights to support decision-making.

You'll contribute to planning, forecasting, and performance analytics, translate financial data into clear insights, and drive improvements in reporting governance.

Qualifications

• Background in Finance, Accounting, or related field; professional certifications are advantageous.
• 5 years of experience in financial controlling and planning within multinational companies.
• Experience in finance analysis, planning & forecasting, or controllership-related roles.
• Knowledge of controllership, accounting, financial planning, and forecasting; strong P&L and balance sheet understanding.
• Analytical skills with a good understanding of financial data and continuous improvement mindset.
• Attention to detail and ability to work within control frameworks.
• Exposure to FP&A tools, ERP systems, and reporting platforms.
• Progress toward ACCA, CPA, or CIMA is advantageous; hub-based/shared services experience is a plus.

Responsibilities

• Support month-end, quarter-end, and year-end close with variance analysis and balance sheet movements.
• Assist planning, forecasting and outlook cycles including phasing and scenario analysis.
• Prepare management reporting packs, dashboards and analytics for FPCRA leads and stakeholders.
• Collaborate across FPCRA with Commercial Controllers, COE, and Compliance teams to resolve issues and improve processes.
• Identify opportunities to standardize, simplify and automate reporting and close processes.

Skills

Financial analysis

Forecasting

FP&A tools

ERP systems

Attention to detail

Education

ACCA

CPA

CIMA

Tools

Excel

ERP systems

Job description

## Senior Financial Planning Controllership Reporting AnalystApply: Poznan Business Garden: Full time: Posted Today: End Date: October 8, 2026 (14 days left to apply): 543519Welcome 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.**Job Summary:**The **Senior Financial Planning, Controllership & Reporting Analyst** supports the FPCRA organization by providing financial analysis, reporting, and controllership support across the full finance cycle , from actuals through forecast and outlook.The role works as a cross-functional finance analyst, combining elements of planning & forecasting, controllership review, and performance analytics, and helps ensure that FPCRA Leads and Controllers receive accurate and timely information to support decision-making.**Key Responsibilities:****Actuals, Reporting & Controllership Support*** Support month-end, quarter-end, and year-end close by reviewing financial results, variances, and balance sheet movements.* Perform analytical reviews to help ensure accuracy, completeness, and reasonableness of actuals.* Support documentation, reconciliations, and evidence required for controls and audits.**Planning, Forecasting & Outlook*** Support review of plan, forecast, and update cycles, including phasing, assumptions, and scenario analysis, working closely with P&F analysts.* Analyze movements between actuals, forecast, and plan, explaining key drivers.* Help ensure consistency between reported results and forward-looking outlooks.**Performance Analytics & Insight*** Prepare management reporting packs, dashboards, and analytics for FPCRA Leads and stakeholders.* Translate financial data into clear insights and analysis.* Support Monthly Performance Reviews (MPRs) and other governance forums.**Cross FPCRA Collaboration*** Work closely with Commercial Controllers, QSC Controllers, Accounting & COE teams, and Compliance Leads.* Support issue resolution and process improvements across FPCRA streams.* Act as a reviewer and liaison for COE-delivered outputs where applicable.**Process Improvement & Capability Building*** Identify opportunities to improve reporting, analytics, and close processes.* Support standardization, simplification, and automation initiatives.* Maintain documentation and contribute to ongoing improvement of FPCRA ways of working.**Key Requirements, Qualifications & Skills:*** Background in Finance, Accounting, or a related field (professional certifications such as ACCA, CPA, etc. are an advantage).* 5 years of experience in financial controlling and planning roles within multinational companies.* Experience in finance analysis, planning & forecasting, or controllership-related roles.* Knowledge of controllership, accounting, financial planning, and forecasting, good understanding of P&L and balance sheet.* Analytical skills with a good understanding of financial data, continuous improvement mindset.* Attention to detail and ability to work within control frameworks.* Exposure to FP&A tools, ERP systems, and reporting platforms.* Progress toward a professional qualification (ACCA, CPA, CIMA) is an advantage.* Experience in a hub-based or shared services finance model is an advantage.**Why Haleon?*** Career at one of the leading global healthcare companies.* Hybrid work.* Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement).* Extensive support of work life balance (flexible working solutions including working from home possibilities, health & wellbeing activities).* Private medical care - the cost of the basic package is financed by Haleon. In addition, candidates can extend the selected package to family members and/or partner and purchase the Senior package.* P4P Partnership for Prevention.* Family benefits (extra parental leave, caregiver’s policy).* Life insurance and pension plan.* Multisport card or points on the Multicafeteria Benefits account.* Personalized learning approach.* Supportive community and integration events.* Modern office with creative rooms.* Free car and bike parking. PLN 135,688.00 - PLN 186,571.00The salary range for this position is indicative and provided as a guide. The final offer may vary depending on factors including relevant experience, skills, qualifications, and internal equity considerations. Further details regarding the total reward and benefits package will be shared during the recruitment process. Salary ranges may vary by location in line with local market conditions and applicable pay transparency regulations.Compensation information is shared for the primary location of this role. Where the position is advertised with additional locations the compensation range will be discussed during the recruiting process.**Job Posting End Date**2026-10-08