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FPC Navigator who will be single point of contact for designated BU, responsible for overall planning and analysis activities working with Finance Business Leads to provide relevant and accurate financial analysis
Job Responsibility:
Single point of contact for designated BU, responsible for overall planning and analysis activities
Leads the weekly Early Read projection and provide commentary of variances vs Fcst to the BU Business partner
Performs analysis of performance vs PY/Fcst/AOP and provide insights and explanations to BU BP and CFO
Works closely with Business Partners and key stakeholders on P&L Forecasting and AOP
Supports review with CFO of the full P&L and NOPBT CoC for Fcst/AOP
Prepares monthly Performance Comments to Sector
Supports performance and fcst reviews wih the CFO providing insights and explanations
Works closely with integrators team to get reports/trackers and coordinate deck preparation and support to fcst as required
Connects with Ecosystem Admin to give guidance on business related doubts required to data in TM1 (point of contact for mapping/data changes)
Embraces Challenges & Risks: Seizes and solves ambiguous and complex challenges
Collaboration: Continuously broadens network and build trusted relationships in order to facilitate collaboration and advance key initiatives
Collaboration: Anticipates what others need to know (and problems they may need to solve), and shares key information before it is needed
Delivers Right Results: Demonstrates and fosters perseverance and a positive outlook among the team even during difficult, complex, or ambiguous times
Requirements:
Min 8-10 years experience in Finance Planning position
CA/CMA/MBA required
TM1 experience a PLUS
Highly analytical skills needed
Strong understanding of business processes related to financial planning, control and auditing