Senior Financial Analyst MEAP & TR - CIS
About This Role
What You'll work on
Lead the consolidation and analysis of weekly / bi-weekly Sales and P&L forecast, Quarterly rolling forecast- including Income Statement, Balance Sheet, Currency Exchange, Risks/Opportunities, and ad-hoc analyses.
Provide critical analysis of performance drivers (price, volume, mix, cost), explain variances vs plan, forecast and prior year, and proactively highlight implications for business decisions.
Support and coordinate the FP&A reporting activities for the monthly financial close, ensuring on time, accurate, and consistent reporting of actuals in line with corporate standards. Perform analytical review and validation of results, explain key variances versus forecast, budget, and prior periods, and ensure clear communication of close outcomes and implications to regional stakeholders.
Coordinate the quarterly rolling forecast process, consolidating affiliate inputs, challenging key assumptions, ensuring alignment with regional targets and corporate guidance, and delivering a coherent, high-quality outlook to senior management. Ensure consistency across markets, transparency of risks and opportunities, and clear articulation of implications for performance and decision-making.
Support the buildup, tracking, and monitoring of monthly & quarterly Cash flow, including DSO analysis and countback. Develop and maintain dashboards, understand region s dynamics, and actively partner with affiliates to manage overdues and improve cash conversion.
Own assigned FP&A processes end-to-end, ensuring timely delivery, data integrity, accuracy, and alignment across stakeholders. Act as a point of reference for affiliates, balancing speed, quality, and governance.
Ensure that all financial information is communicated clearly, accurately, and on time, in line with corporate policies, internal controls, and reporting s
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