Overview
Support core financial planning processes (Month-end closing, Forecast, AOP, etc.) through data collection, verification and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes
Work closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) supporting and ensuring a robust and working solution across PBNA
Work closely with the IT/consulting houses to test the system as it is being developed and drive enhancements
Escalate issues as they arise to the IT and Business design team - coordinate action plans in response to findings and ensure timely resolution
Ensure linkages between cubes exist (e.g. sales demand to COGS volume) master data connections are mapped.
Responsibilities
Live market support:
- Conduct thorough data validation to ensure data pipelines meet business requirements.
- Gain knowledge on how data is being processed and transformed from different sources and prepared for the Mosaic product.
- Assist in ad-hoc analytics, troubleshoot tools, and provide direct support to end-users
- Bridge the gap and coordinate with tech and FPA teams to ensure the data quality
Support sustainable data solution:
- Collaborate with business users, data engineers, product owners and BI developers to design and implement end-to-end data solutions.
Qualifications
MBA, CA, CMA, Any degree in Finance
