Drive category finance at Haleon Canada through Net Sales planning, profit analysis, forecasting, and clear management reporting.
This Commercial Finance Manager partners across Canadian Finance and Commercial teams to support growth ambitions. You will provide category insights, coordinate shared service deliverables, and contribute to month-end and forecasting processes. The role also supports product costing, supply chain accounting, and internal controls.
Key Responsibilities:
- Support annual Net Sales and Profit targets for categories
- Deliver timely results reporting and communicate commercial insights
- Partner with shared services on month-end and forecasting
- Analyze inventory reserves and days-on-hand inventory
- Coordinate financial reporting across cross-functional colleagues
Requirements:
- Finance or Accounting university degree preferred
- Professional accounting designation with strong finance fundamentals
- Five to seven years in Consumer Packaged Goods
- Six to seven years in advanced finance analysis
- Professionalism, organization, troubleshooting, and proactive independence
Bring category finance, forecasting, and management reporting experience to Haleon's Canadian Consumer organization and growth agenda.
Category Finance Manager Canada in Mississauga employer: Haleon
Haleon is an exceptional employer that fosters a collaborative and growth-oriented work culture, particularly in its hybrid office located in Mississauga. As a Strategic Procurement Leader, you'll not only lead a dedicated team but also have access to extensive employee growth opportunities and the chance to make a meaningful impact across North America and Latin America. With a focus on cost management and supplier collaboration, Haleon empowers its employees to drive value and innovation in their roles.