Job Description

Job Overview

The Senior Financial Analyst for the C&EE (Central & Eastern Europe) regional FP&A and Commercial Operations team plays a critical role in driving financial performance and strategic decision-making across the region. This position is responsible for the consolidation and analysis of financial data from the C&EE region, supporting monthly forecast cycles, and providing actionable insights to senior leadership. The role requires strong analytical capabilities, cross-functional collaboration, and a deep understanding of financial planning processes.

Responsibilities

  • Forecasting & Planning

  • collection, consolidation, and validation of financial inputs from C&EE countries during monthly forecast cycles.
  • Coordinate the submission of key planning templates including:Monthly ForecastELP (Estimated Landing Position)Operational Excellence, etc.
  • Analyze variances between actuals, forecasts, and bu...

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