Job Description

Overview

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.


Responsibilities

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:

  • Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
  • Review Monthly Sales curve calculation
  • Support Hard Close analysis
  • Provides External Audit/corporate audit support
  • P&L reviews with CFO and Business partner
  • CoC submissions
  • Support to controls- variance reasons towards NoPBT and Balance Sheet
  • G&A accruals and review

    • Forward Looking:

  • Prepares monthly decks
  • Prepares and review decks for PBR/Fcst and AOP
  • Support Adhoc requests

    • Support Planning process:

  • Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU
  • Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
  • Review MCM Plan
  • CoC submissions
  • DII reviews, C2 dashboard checks etc

    • Qualifications

  • 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

    • Apply for this Position

    Ready to join ? Click the button below to submit your application.

    Submit Application