Overview
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
Responsibilities
- Planning activities
- Single point of contact for designated BU, responsible for overall planning and analysis activities which includes:
Understanding business performance
i. Leads the weekly Early Read projection and provide commentary of variances vs Fcst to the BU Business partner
ii. Performs analysis of performance vs PY/Fcst/AOP and provide insights and explanations to BU BP and CFO
Planning and forecasting
i. Works closely with Business Partners and key stakeholders on P&L Forecasting and AOP
ii. Supports review with CFO of the full P&L and NOPBT CoC for Fcst/AOP
Messaging up
i. Prepares monthly Performance Comments to Sector
ii. 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.
Qualifications
- Min 8-10 years experience in Finance Planning position (experience in FOBO business a plus)
- CA/CMA/MBA required
- TM1 experience a PLUS
- Highly analytical skills needed
- Strong understanding of business processes related to financial planning, control and auditing.
- 100% fluent in English
