**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 Forecast
+ ELP (Estimated Landing Position)
+ Operational Excellence, etc.
+ Analyze variances between actuals, forecasts, and budgets, and pr...