Job Description

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-

Ensure excellent TM1 data quality and timely overall system administration is delivered for International Beverages businesses, which includes guiding the Ecosystem Admins to perform the following:
i. Perform daily Data quality checks/corrections (before/during closing and planning cycles)

ii. TM1 Scenario Management (eg Create/officialise scenarios, etc)

iii. Runs daily Cubes flows and Export data to SPOT-Cockpit

iv. Perform Systems Reconciliation to ensure 100% financial data alignment between ERP, HFM, TM1 and Cockpit

v. Work closely with Navigators to maintain Mappings/allocations in TM1 updated (aligning any changes with business FP&A leads)
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