Deputy Manager Finance

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Quick Summary

Key Responsibilities

Manage multiple C&B cubes (CGF, R&D,

Technical Tools

Other

Data management and System Admin to support compensation and benefits planning for Corporate functions including Employee Central Data flow to Mosaic cube, Master data mapping & updates, managing Alteryx Data flows, Opex cube updates, Cockpit data management and Data quality. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting (as opposed to a highly decentralized approach where each team handles separately today). This role will handle Central Data and System support for C&B COE team.

Responsibilities

~1 min read

Data Management:

→Manage multiple C&B cubes (CGF, R&D, Digital) currently used by C&B COE team
→Manage Employee Central Database Flow into Mosaic Cube on a periodic basis
→Run exception reports for EC monthly injection
→Update Cost center & Account master data and hierarchies accordingly (C&B Cube)
→Running Mosaic calculations - Data, Master data, SPOT export
→Manage master data models (i.e. Forecast and Period Close Data for review files)
→Conduct data quality checks - Investigate kickouts / issues
→Review consolidated reporting in Cockpit (investigate any differences)
→Central Point of contact for any system related issues
→Any EC related changes/updates/follow ups will be centrally managed
System Admin:
- →Update last actuals month in C&B Cube from Opex Cube
- →Update Opex Cube with C&B Cube Forecast financials
- →Check missing CC/GL mapping & making updates
- →Run Alteryx workflows accordingly
- →Check Country assumptions drivers & set up –(Mostly thrice during year AOP Ph1, AOP Ph2, Jan/Feb)
Conduct C&B Cube Mosaic vs Opex Cube Reconciliation (inc Investigate reconciling items at Cost center level)

Requirements

~1 min read

Ideally 3-5 years of professional work experience within budget management.
Computer literate – Advanced Excel, Power Point
Language: English fluent
Understanding of a P&L and its drivers
Blend of control and planning finance
Ability to understand financial models and scenarios
Strategic Thinking and Planning skills
Skilled at collaborating across cross-functional teams and with a multicultural experience