Job Description

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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

Qualifications

• 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