Become the subject matter expert in the way that our A&P budget management tool works, to the level expected of a business user, not that of an IT expert.
Become the point person for business partners across various teams in dealing with issues they need help with relating to Anaplan functionality, including the systems with which it interacts.
Perform monthly and ad-hoc journal entries to ensure that spend is correctly accrued or reclassed in the general ledger.
Build strong relationships with various business partners with whom you will work to resolve issues relating to Anaplan. These partners will be both internal, such as IT and Accounts Payable, and external, such as our support contacts at third-party software providers, with which Anaplan interacts
Look for underlying issues driving problems with Anaplan budget and spend data accuracy and provide recommendations to resolve.