Executive Manager - Financial Planning

Overview

Financial Planning Integrator/Admin Lead will be responsible for:

• Leading the Integrators & Ecosystem Admin team partnering with FPC Finance Lead to drive significant process harmonization and optimization through the leverage of Mosaic/Cockpit
• Ensure timely delivery of Closing/reporting and support to fcst activities by his team,
• Guarantees data quality in TM1/Cockpit on a daily basis
• Lead and develop the Integrators/Admin team and Supervise Ecosystem Admin activities

Responsibilities

Added responsibilities are-

Supervise Closing/Reporting and Planning activities
. Works closely with Navigators and Integrators team to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner by the FPC Central team.

Qualifications

• Min 12 years experience in Finance Planning position (experience in FOBO business a MUST)
• CA/MBA
• Sound knowledge of TM1, Cockpit, A&M Budget Management and Conecntrate Management.
• TM1 experience is preferred