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
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):
- Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
- Review Monthly Sales curve ca...
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