Associate Manager - Finance Planning

4 - 8 years

0 Lacs

Posted:2 months ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will play a crucial role in the evolution of FOBO Financial Planning by establishing the FOBO Planning Central (FPC). This initiative aims to bring about a fundamental change in the way Financial Planning is conducted for FOBO businesses globally. The focus will shift from geography to processes, enhancing capabilities, agility, and efficiency. Key Responsibilities: - Collaborate closely with BU Finance Leads to ensure accurate and timely execution of FOBO business closing and planning activities. - Prepare Actual Trackers/reports for various markets. - Review Monthly Sales curve calculations. - Support Hard Close analysis. - Provide External Audit support. - Prepare monthly decks. - Contribute to PBR/Fcst and AOP decks. - Handle adhoc requests. - Own planning of COGS, Distribution, and A&M/STB in TM1 for the assigned BU. Qualifications Required: - Minimum of 4 years" experience in a Finance Planning position. - Prior experience in FOBO business is a plus. - CA/MBA/CMA qualification required. - Familiarity with TM1 is advantageous. - Highly analytical skills. - Strong understanding of business processes related to financial planning, control, and auditing. - Fluent in English.,

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