Associate Manager Finance - FPC Ecosystem

Overview

 

The Associate Manager – FPC Ecosystem is responsible for ensuring the integrity, accuracy, and timely administration of financial planning systems and master data across FOBO IB Business. The role partners with FP&A, Finance, and Digital teams to ensure seamless data flows, strong governance, and high-quality business insights.

 

 

Responsibilities

TM1/Mosaic & Finance Systems Administration

• Manage TM1/Mosaic scenarios, forecasts, and planning cycles.
• Execute scenario copies, including Actuals-to-Forecast and Forecast-to-Plan activities.
• Support monthly closing and planning cycles through timely scenario administration.

• Monitor system performance and resolve data processing issues.

• • Perform daily and monthly reconciliations to ensure 100% data alignment across: ERP systems, HFM, TM1, Cockpit/Reporting tools.
• Investigate discrepancies and coordinate resolution with relevant stakeholders.

Master Data Management & Data Governance

• Maintain master data including Profit Centres, Cost Centres, GLs, Product and Customer Hierarchies, and NPD setup.
• Manage reporting mappings, allocations, and financial dimensions

Reporting & Analytics

• Support Alteryx workflows, Tableau dashboards, and automated reporting solutions.
• Drive process improvements through automation and digitization.

FMCG Financial Planning & Analysis Support

• Support annual planning, forecasting and Month close
• Ensure accuracy and consistency of financial data throughout planning cycles.
• Demonstrate strong understanding of FMCG P&L including Revenue, Gross Profit, Trade Spend, Marketing Investment, Supply Chain Costs, OPEX, and NOPBT.

Stakeholder Management

• Partner with Regional FP&A teams across IB.
• Collaborate closely with: Finance Business Partners, Planner, Business unit, Data & Analytics Teams, IT and System Support Teams
• Act as a trusted advisor on financial systems, data quality, and reporting matters.

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Qualifications

Education

• Masters/bachelor’s degree in finance, Accounting, Business Administration, Economics, Information Systems, or related field.
• B. Tech +MBA Finance (Preferred).

Experience

• 3–6 years of experience in FP&A, Finance Systems, Financial Controlling, or Finance Transformation.
• Experience supporting FMCG, Consumer Goods, or Beverage’s businesses preferred.
• Experience with financial planning and forecasting processes.

Preferred Skills

• IBM Planning Analytics (TM1).
• HFM.
• SAP/ERP systems.
• Alteryx.
• Tableau.