FP&A Lead is responsible for driving financial planning agenda for the OU. Key FP&A processes include monthly rolling P&L forecasts, HQ G&A management and forecasting, Cash flow forecasts, AOP, long-term strategic plans, performance management and transformation initiatives for the financial planning function. In addition, the FP&A Lead will provide finance thought leadership in developing performance metrics for the OU and driving digitalization and standardization agenda in collaboration with IB.

FP&A Lead is responsible for driving financial planning agenda for the OU. Key FP&A processes include monthly rolling P&L forecasts, HQ G&A management and forecasting, Cash flow forecasts, AOP, long-term strategic plans, performance management and transformation initiatives for the financial planning function. In addition, the FP&A Lead will provide finance thought leadership in developing performance metrics for the OU and driving digitalization and standardization agenda in collaboration with IB.

FP&A has many stakeholders requiring coordination with cluster finance and commercial teams across the markets, as well as support functions at Bangkok HQ. Bangkok HQ is also APAC regional hub housing many functions including, Corp Affairs, Design, Legal, R&D, Quality, Supply Chain, Franchise, AFH, Marketing, Indo China Foods BU, Sustainability, Transformation, HR, GP, Franchise, Insights etc. There are complex cost allocations across clusters, BUs, sector and corporate, passing through Bangkok HQ that require stakeholder alignments and discussions throughout the year. These tasks are also led by OU FP&A business partner.