Associate Manager- Finance
Core
Managing period closing, AOP/forecasting, and trade spend reporting for Business Units and Channels.
Role type
Associate Manager, Finance (FP&A)
Builds
Management reports, P&Ls, promo/margin trackers, and revenue forecasts.
Domain
Retail / Consumer Goods Finance
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, period closing, forecasting, P&L analysis, data validation, stakeholder communication, risk assessment, report development
Preferred skills
Mosaic system proficiency, TM1/TPM experience, Excel advanced skills
Technologies
Mosaic, TM1, TPM, Microsoft Office, Excel
Responsibilities
Support planning cycles including AOP adjustments and rolling forecasts; Perform period-end closing activities and prepare management reports; Validate data and conduct final reviews; Develop revenue analyses and P&Ls; Support audit requests and facilitate cross-departmental cooperation.
Seniority
Mid-level Manager, hands-on