About The Role

This intern role is to provide support to the planning & forecasting analyst or finance controller. This includes managing the preparation of annual and monthly forecasts and budget, preparation of balance sheet reconciliations and journal entries, and execution of internal controls in accordance with Haleon Internal Control Framework. In addition, the intern will prepare monthly finance reports for the finance directors/controllers to evaluate performance.

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.
• Perform variance analysis to e...