Senior Manager - Finance
Core
Finance point of contact for assigned Business Unit/market owning planning, forecasting, and performance management activities.
Role type
Senior Manager, Finance (FP&A)
Builds
P&L forecasts, AOPs, performance commentary, and market-specific financial insights.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
P&L forecasting, AOP, performance management, stakeholder management, data analysis, process improvement, TM1/HFM/Cockpit knowledge
Preferred skills
TM1, HFM, Cockpit, Brand P&L, cost mapping
Technologies
TM1, Mosaic, Cockpit, HFM
Responsibilities
Lead weekly Early Read projections and analyze variances vs. Forecast; Prepare monthly performance commentary for Sector; Coordinate planning inputs and reports with Central Integrators; Act as finance point of contact for market initiatives and process improvements; Resolve data, mapping, and system-related issues for planning tools.
Seniority
Senior Manager, strategic partner & execution lead