FP&A Senior Specialist - Regional Service Center

Role Purpose

The Senior Analyst / Specialist - Regional FP&A Service Center is responsible for overseeing and coordinating all FP&A Service Center activities across the MEAP & TR-CIS region. This role ensures timely, accurate, and high-quality delivery of financial planning, forecasting, and analytical outputs, while acting as a key link between affiliates, analysts, and HQ stakeholders.

Major responsibilities

Service Center Coordination & Delivery Oversight

• Oversee the end-to-end execution of FP&A Service Center activities, ensuring all deliverables are completed accurately and within defined timelines.
• Act as the central coordinator across analysts, allocating workload, managing priorities, and ensuring optimal resource utilization.
• Monitor progress against deadlines, proactively identifying risks, bottlenecks, and delays, and implementing corrective actions.
• Establish and enforce clear governance, timeli...