Opportunity Description
**FP&A Analyst – Regional Service Center:**
**Role Purpose:**
The FP&A Analyst – Regional Service Center plays an important role in supporting financial planning, forecasting, and performance analysis across the MEAP & TR-CIS region.
This role is responsible for ensuring data accuracy, consistency, and integrity within planning systems, while partnering closely with affiliates and HQ teams to deliver high-quality financial support and standardized processes.
**Major responsibilities:**
**RLBE System Management**
+ Lead the end-to-end RLBE (Rolling Latest Best Estimate) data loading process in SAC across multiple countries, channels, currencies, and performance units.
+ Ensure accuracy, completeness, and integrity of P&L, Balance Sheet, Causals, and P23B submissions within defined timelines.
+ Develop and maintain standardized templates and financial models to support affiliates in preparing and submitting forecast data.
+ A...
**Role Purpose:**
The FP&A Analyst – Regional Service Center plays an important role in supporting financial planning, forecasting, and performance analysis across the MEAP & TR-CIS region.
This role is responsible for ensuring data accuracy, consistency, and integrity within planning systems, while partnering closely with affiliates and HQ teams to deliver high-quality financial support and standardized processes.
**Major responsibilities:**
**RLBE System Management**
+ Lead the end-to-end RLBE (Rolling Latest Best Estimate) data loading process in SAC across multiple countries, channels, currencies, and performance units.
+ Ensure accuracy, completeness, and integrity of P&L, Balance Sheet, Causals, and P23B submissions within defined timelines.
+ Develop and maintain standardized templates and financial models to support affiliates in preparing and submitting forecast data.
+ A...
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