FP&A Senior Specialist
Finance
FP&ASeniorSpecialist-RegionalServiceCenter
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“FP&A Senior Specialist - Regional Service Center at FP&A Senior Specialist. Skills: FP&A, Financial analysis, Service Center coordination. Oversee FP&A Service Center activities. Ensure deliverables are accurate”
Industry & Context.
Identify risks; Identify bottlenecks; Identify delays; Implement corrective actions; Resolve complex issues
Continuous sitting
What They're Looking For.
Must Have
3-5 years of experience in FP&A, Bachelor's degree in Finance, Bachelor's degree in Accounting, Bachelor's degree in Economics
Nice to Have
Experience in a regional structure, Experience in a Service Center structure
What You'll Do.
Oversee FP&A Service Center activities
Ensure deliverables are accurate
Ensure deliverables are timely
Act as central coordinator
Ensure optimal resource utilization
Monitor progress against deadlines
Implement corrective actions
Enforce delivery standards
Serve as escalation point
Ensure timely resolution
Ensure stakeholder alignment
Oversee RLBE submission
Oversee system loading
Ensure consistency across countries
Ensure consistency across dimensions
Review P&L submissions
Review BS submissions
Review Causals submissions
Review P23B submissions
Ensure data integrity
Ensure alignment with affiliate inputs
Ensure reconciliation frameworks are in place
Ensure validation frameworks are in place
Coordinate with affiliates
Ensure smooth planning cycles
Ensure high-quality outputs
Drive process improvement
Reduce manual intervention
Oversee Brand P&L models
Oversee allocation methodologies
Ensure robustness across markets
Ensure insightful deliverables
Ensure accurate deliverables
Ensure decision-oriented deliverables
Guide analysts on best practices
Guide affiliates on best practices
Support portfolio optimization initiatives
Challenge portfolio optimization initiatives
Ensure alignment with strategic objectives
Review affiliate decks
Enhance affiliate decks
Review affiliate presentations
Enhance affiliate presentations
Oversee Annual Standard Cost Cycle
Ensure completeness of cost cycle
Ensure accuracy of cost cycle
Ensure timely reconciliation
Ensure consistency of OEM templates
Ensure OEM data quality
Ensure timely OEM system uploads
Support Month-End Close
Ensure models align with reporting
Ensure outputs align with reporting
Ensure models align with timelines
Ensure outputs align with timelines
Ensure processes executed with controls
Ensure clear ownership
Ensure standardized methodologies
Drive enhancement of financial models
Drive enhancement of templates
Drive enhancement of reporting tools
Drive automation of financial models
Drive automation of templates
Drive automation of reporting tools
Ensure internal analysis tools are robust
Ensure internal analysis tools are user-friendly
Ensure internal analysis tools are scalable
Identify opportunities to simplify workflows
Identify opportunities to standardize workflows
Identify opportunities to optimize workflows
How You'll Work.
Team & Collaboration
Across analysts; With affiliates; With HQ stakeholders
Communication Scope
Stakeholder management
Full Job Description
## **JOB DESCRIPTION:** **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, timelines, and delivery standards across all Service Center processes. * Serve as the primary escalation point for complex issues, ensuring timely resolution and stakeholder alignment. **Forecasting & RLBE Governance** * Oversee the RLBE submission and system loading process in SAC, ensuring consistency and alignment across all countries and dimensions. * Review and validate P&L, BS, Causals & P23B submissions from affiliates, ensuring data integrity and alignment with affiliate inputs. * Ensure robust reconciliation and validation frameworks are in place and consistently applied by analysts. * Coordinate closely with affiliates and HQ to ensure smooth planning cycles and high-quality outputs. * Drive continuous improvement of templates, models, and processes to enhance efficiency and reduce manual intervention. **Portfolio Optimization & Brand P&L Oversight** * Oversee the development and maintenance of Brand P&L models and allocation methodologies, ensuring consistency and robustness across markets. * Review key analyses a
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