Overview
Support financial planning and reporting by consolidating inputs, maintaining trackers and models, and coordinating with stakeholders. The role focuses on executing routine financial activities and facilitating governance processes, including tracking of business initiatives and A&M spend.
Responsibilities
- Consolidate and analyze financial inputs from planning systems (e.g., TM1) and stakeholder templates to support project and business reviews.
- Maintain and update trackers, financial models, and planning files supporting key processes such as AOP/ACP, periodic forecasts, and performance reviews.
- Support data validation, assumption checks, and alignment of financial inputs across multiple sources to ensure accuracy and consistency.
- Coordinate with cross-functional stakeholders (e.g., FP&A, Commercial, Sales, Marketing, and Project/Program Managers) to collect and validate required financial and operational information.
- Prepare working files and preliminary analysis to support governance routines, review meetings, and decision-making forums.
- Contribute to A&M (Advertising & Marketing) financial tracking, budget monitoring, and performance analysis, ensuring alignment with approved plans and initiatives.
- Support ad-hoc analysis and requests such as pricing reviews, business case updates, system inputs, and preparation of materials for internal approvals or leadership discussions.
Qualifications
- Experience managing a P&L
- 3+ years of experience in finance and planning
- MBA preferred
- Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
- Tableau knowledge
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
