Job Description Summary
A successful FP&A and Investment Management Senior Manager is one who can efficiently gather and communicate insights in the areas of Financial Planning for the Franchises & Operating Unit.
Focus, Scope, & Impact
Responsible for performing and executing the Operating Unit Franchise(s) financial planning and performance management processes
Partner with Franchise Operation Finance, Franchise SR, RGM team and PS team to perform and execute the Business Plan, RE and Business Performance at the Franchise level, securing alignment with multiple stakeholders and developing relevant insights
Provide key inputs to the Business Insights Team to derive & provide local business plan insights & assumptions
Lead the P&l scenario management process providing critical inputs to management for decision making; Prepare forecasts for the Marketing spends ensuring proper allocation of the spends within the sublimit of the spends
Run Product cost analysi...