Overall Purpose of the Role The FP&A Finance Controller is a Hybrid profile that will support Secure Power Topline, Secure Power Cash Out and Secure Power Costing/Governance. He/She will be responsible in Transfer Price and planning at managerial scope level. He/She will execute FP&A processes as they pertain to P&L Management, including reporting and analysis, Orders and Sales deep dive & evolution, forecast & analysis, Gross Margin Evolution country level, analysis and understanding of Gross Margin Levers, backlog analysis and others. The role reports into FP&A Competency Centre Manager but works closely under the direction/guidance of In-Entity Division FP&A Leader.   

Roles and Responsibilities

Responsibilities of this role include, but are not limited to\:

§  Perform Costing, monthly closing, check and analyze the result(s).

§  Maintain the product cost and make sure the accuracy and correctness of the product cost, including daily product cost maintenance and annual standard cost build up.

§  Provide standard financial report to finance business partner including P&L, Base Cost, Mix/Forex impact, Product cost, etc.

§  Implement the global process for FP&A and costing function.

§  Organize and deliver financial trainings in systems, tools and processes.

§  Perform analysis of Transfer Prices Appendices

§  Point of contact for legal entities procuring from Oracle Secure Power

§  Prepare analytical view of the Transfer Price for the Secure Power TP lead to review

§  In-Charge of maintaining the Oracle Intercompany Price Lists

§  Prepare & Issue Global Un-invoiced Journals

§  Define Transfer Pricing, Co-ordinate creation of BPA's and loading of CSC & MOIOH values

§  Identify sales order lines for Digital Skus

§  Prepare a Statutory P&L for each Secure Power Oracle legal entity

§  Run and review the un-invoiced report

§  In-Charge of the Technical Risks Charge Backs

§  DVC Cash Management and PL Allocation

§  In Charge of maintaining the non-oracle allocation for Orders and Sales

§  Attend financial/cadence calls

§  Performing other duties and responsibilities as required from time to time by your Team Lead/ Manager.

Key Relationships

Division Finance Leaders (CFO, SVPs, VPs)Accounting CoCeDivision FP&AsEM Commercial FP&A Consolidation teamsLob/Department FBPsResource Centers