- Leading & coordinating monthly and quarterly P&L estimates
- Leading & working closely with each SSA centers on their monthly, quarterly closing activity and providing guidance, coaching and training
- Ensuring complete and accurate accrual booking and regular review of aging.
- Performing quarterly reporting package- identifying risks and opportunities throughout the quarter and developing processes to mitigate risks
- Automating and simplifying processes to increase productivity and interest of the role
- Analyzing T&L spent and leading audits to ensure adherence to the company policies
- Working closely with the FP&A manager to support ad-hoc projects
- Lead the pricing function in a diverse organization with multiple large and complex pricing proposals
- Liaise with tax and transfer pricing specialists within the global transfer pricing alliance
- Work with the GBS leadership, FP&A, Project Management team on One back office initiative on CB analysis, cost of operations, billing and allocation methodology
- Maintains product knowledge and regularly monitors industry pricing practices; particularly for major competitors and distributors.
- Understands value position of products against competition, competing alternatives, and internal product offering.
- Determines appropriate list prices and discounts based on analysis of market climate and competition, product life cycle, and division version
- Providing continuous coaching to interns & finance FMPs
- Maintaining a data warehouse where reports and analysis are available
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