FP&A Analyst - Regional Service Center

JOB 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. Act as a key point of contact for affiliates, providing guidance on dat...