Manager Finance

FPC Integrator Analyst will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. She/he will also be performing certain Navigator specific tasks such as CoC submissions, P&L reviews with the CFOs, support controls for NoPBT and Balance Sheet reviews, Adhocs like driving transformation initiatives, DII reviews, one off reports and NWSP driving and adoption.

Closing/Reporting and Planning activities

• Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):

Closing/Reporting/Trackers:

1. Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
2. Review Monthly Sales curve calculation
3. Support Hard Close analysis
4. Provides External Audit/corporate audit support
5. P&L reviews with CFO and Business partner

6. CoC submissions
7. Support to controls- variance reasons towards NoPBT and Balance Sheet
8. G&A accruals and review

Forward Looking:

1. Prepares monthly decks
2. Prepares and review decks for PBR/Fcst and AOP
3. Support Adhoc requests

Support Planning process:

1. Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU

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   Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
3. Review MCM Plan
4. CoC submissions
5. DII reviews, C2 dashboard checks etc

• Min 7 years experience in Finance Planning position (experience in FOBO business a plus)
• CA/MBA/CMA 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