Commercial Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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 BecelProActiv Blue Band Country Crock I Cant Believe Its 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.
Position: Commercial Finance Analyst
Location: Athens Greece Hybrid
About the Position
As a Commercial Finance Analyst at Flora Food Group youll play a pivotal role in delivering actionable financial insights that drive commercial performance. Partnering closely with Sales Marketing and Business Planning teams youll act as a true business partnerhelping shape decisions that directly impact our results across Greece and the wider region.
This is a hands-on analytical role for someone who thrives at the intersection of data and business strategy. Youll see your work influencing market activity from pricing and promotions to investment decisions and performance reporting. Based in Athens this hybrid position requires three days per week in the office.
Key Responsibilities Include:
Planning & Forecasting
- Prepare forecasts and annual plans for both Retail and Professional business units.
- Support the Sales Director in preparing materials for business reviews and performance updates.
- Control and track rebate spend to ensure commercial and financial discipline.
Business Partnering & Analysis
- Collaborate with Sales Marketing and Category teams to evaluate projects and model commercial scenarios.
- Deliver insights that link financial performance to business actions helping identify growth opportunities and efficiency improvements.
- Participate in regional and global initiatives sharing best practices and influencing decision-making beyond Greece.
Financial Reporting & Process Improvement
- Assist the Finance Lead in preparing monthly overviews and management letters.
- Continuously improve financial reporting processes and analytical tools to enhance accuracy visibility and speed.
- Lead special projects and ad hoc financial analyses as required.
What Does It Take to Be Successful
- Experience: Minimum 3 years of experience in a similar finance role ideally within FMCG.
- Education:University degree in Finance Economics or related field; CIMA or ACCA qualification is an advantage.
- Analytical Mindset: Strong analytical and problem-solving skills with exceptional attention to detail.
- Business Partnering: Proven ability to collaborate across functions and communicate complex financial insights to non-financial audiences.
- Tools & Systems: Proficient in Excel and PowerPoint; SAP and BPC experience highly desirable.
- Attitude: A proactive continuous improvement mindset with strong ownership and a can-do approach.
- Language Skills: Fluency in Greek and advanced English required.
Whats Next
If youre ready to bring financial insight and commercial impact to one of the worlds leading plant-based food companies wed love to hear from you.
Application Deadline: 19th December 2025
For questions you can reach out to Richard Hodgson Talent Acquisition via WhatsApp at 44(0)or email at
Join us at Flora Food Group where we are pioneering the next generation of delicious natural nutritious food.
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.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
