Regional Performance Analyst(FP&A)

About Flora Food Group

We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can't Believe It's Not Butter, Rama, and Violife, together with our local brands and Professional business.

Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents.

Delivering performance reporting and analysis
– You'll prepare and consolidate daily, weekly, and monthly dashboards across sales, margins, costs, and P&L metrics, and support variance analysis versus Budget, Forecast, and Prior Year.

Supporting forecasting and budgeting cycles
– You'll assist market finance teams with rolling forecasts, annual plans, and strategic plans, ensuring data accuracy and consistency checks.

Managing month-end and year-end closing activities
– You'll collaborate with subsidiaries to ensure accurate closing data, generate reports, and resolve issues while driving continuous improvement.

Driving data management and process excellence
– You'll extract and validate data from SAP and Power BI, maintain master data hygiene, and support standardization and automation of reporting tools.

Providing business insights and stakeholder collaboration
– You'll work closely with global, regional, and market finance teams to identify trends, risks, and opportunities, acting as a trusted partner to senior stakeholders.

We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.

Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.

No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.