Executive Manager - Financial Planning

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-

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

Qualifications

Skills Required

Tm1