Associate Manager
2 weeks ago
Responsibilities
Closing/Reporting and Planning activities
Works closely with Navigators 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 PBR 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 EUROPE/AMESA/APAC
- Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
- Review MCM Plan
Qualifications
- Min 5 years' experience in Finance Planning position (experience in FOBO business a plus)
- Min3 yrs experience with CA/CMA
- BA 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
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