Associate Manager- FP&A

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.

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.

Preferred candidate profile

Education

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

Experience

• 4 to 8 years of experience in FP&A, Finance Systems, Financial Controlling, or Finance Transformation.
• Experience supporting FMCG, Consumer Goods, or Beverages businesses preferred.
• Experience with financial planning and forecasting processes.

Preferred Skills

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

Please share your CV to apply.