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Sep 6, 2011

Financial Planning & Analysis Manager - GBS SSA Job

- Leading planning cycles, including preparing and analyzing estimates for OP (operating plan/budget), GPB (growth playbook), and S2 (1 year plan).

- 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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