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FP&A Assoc Analyst
India
Overview:
This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner.
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 support
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
- Min 4 years' experience in Finance Planning position (experience in FOBO business a plus)
- CA/MBA/CMA required
- TM1 experience a PLUS
- Highly analytical skills needed
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