Overview

Cluster FP&A is a new function within the AP Cluster finance organization. It leverages the expanded scope of all AP Markets and functions to design more efficient FP&A activities. The main objective is to reduce work related to the quantification process while the qualitative aspects remain with the markets. The role collaborates with the Cluster FP&A Lead, Finance leads in the markets, SCM and other relevant functions to provide support to each market within the cluster.

Responsibilities

• Overall responsibility for the Financial Planning & Analysis section for AP Cluster markets.
• Actual closing process.
• Variance analysis on sales and expenses.
• Flash sales reporting.
• Monthly risk and opportunities management.
• Forecast, budget, tally and LROP.
• PVA analysis.
• Provide all aspects of management accounting in support of decision‑making (periodic and ad‑hoc).
• Suppor...