Responsibilities 1.Leadership: Responsible for managing Navigators for designated BUs Act as a leader to the dedicated HBS FPC team (1-3 Directs Reports) to deliver BUs Planning and messaging up activities in a timely and accurate manner (see detail below) Maintain harmonized processes across BUs under scope (maximizing TM1/Cockpit leverage) Interacts with BUs CFO and Planning team, providing best-in-class business partnership to the FOBO Finance Organization 2.Planning activities Single point of contact for designated BU, responsible for overall planning and analysis activities which includes: Understanding business performance Leads the weekly Early Read projection and provide commentary of variances vs Fcst to the BU Business partner Performs analysis of performance vs PY/Fcst/AOP and provide insights and explanations to BU BP and CFO Planning and forecasting Works closely with Business Partners and key stakeholders on P&L Forecasting and AOP Supports review with CFO of the full P&L and NOPBT CoC for Fcst/AOP Messaging up Prepares monthly Performance Comments to Sector Supports performance and fcst reviews wih the CFO providing insights and explanations Works closely with integrators team to get reports/trackers and coordinate deck preparation and support to fcst as required. Connects with Ecosystem Admin to give guidance on business related doubts required to data in TM1 (point of contact for mapping/data changes). 3. People Responsibilities Supports FPC Lead on recruiting, developing, and retaining a highly skilled and engaged workforce capable of delivering excellent financial controls and business analysis for designated BUs Qualifications Min 5-7 years experience in Finance Planning position (experience in FOBO business a plus) B.Com required (MBA preferred) TM1 experience a PLUS Highly analytical skills needed Strong understanding of business processes related to financial planning, control and auditing. Experienced leader with excellent people skills Experience on Business Transformation and working with GBS