Overview

The FP&A Cluster is a new function within the AP Cluster finance organization. The role will provide financial planning and analysis support across all AP Cluster markets, designing efficient FP&A activities, standardizing reporting, and driving centralization to achieve synergies and simplification.

Responsibilities

Overall responsible for the FP&A section for AP Cluster markets, including:

• Day‑to‑day FP&A matters: actual closing, variance analysis, flash sales reporting, monthly risk and opportunity management, forecasting, budgeting, tally, and LROP PVA analysis.
• Management accounting: periodic and ad‑hoc support for decision‑making, financial reporting packages (monthly, quarterly, YTD).
• Coordination of forecast, budget, and LROP across functional areas.
• Bridge between markets, cluster functions, regional and global teams.
• Computation and submission of inter‑company prices for approval.