Senior Regional Performance Analyst
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Job Location:
Monthly Salary:
Posted on:
3 hours 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.
About the position
Location:Katowice Poland
Hybrid work
We are looking for aSeniorRegional Performance Analyst to support our Flora Food subsidiaries in financial operations planning cycles and project work. This role is key to ensuringaccuratefinancial reporting driving process improvements and supporting strategic decision-making across the region.
Key Responsibilities:
Business partnering
- Stakeholder Management:
Build strong relationships with the local team acting as a trusted advisor and challenging assumptions where necessary.
- Strategic Support:
Partner with business units to understandobjectivesandprovidefinancial guidance aligned with company goals.
- Decision Support:
Provide scenario modeling cost-benefit analysis and insights for investments pricing and resource allocation.
Month & Year-End Closing
- Collaborate with finance teams across Flora Food subsidiaries to ensureaccuratemonth- and year-end closing data.
- Support the financial closing process generate reports and conduct analyses for MEC.
- Ensure financial assessments reflect current business developments.
- Resolve issues and drive continuous improvement by sharing best practices globally.
Planning Cycles
- Support subsidiaries in business planning and forecasting to ensure technical accuracy.
- Integrate current business developments into planning cycles.
- Analyzeplanning data and ensure high-quality input.
- Provide variance analysis and reporting to Group Controlling.
Project Work
- Participate in cross-functional finance and operations projects.
- Lead projects from a controlling perspective from concept to implementation.
Processes & Knowledge Management
- Maintain up-to-date documentation and guidelines.
- Deliver structured and engaging training to subsidiary controllers.
- Drive process optimization and enhance quality and efficiency incontrolling.
So what does it take to be successful in this role
- Minimum 3 years of experience in Controlling or Operations Management with a focus on cross-functional data tools.
- Strong knowledge of reporting tools ideally SAP BW.
- Advancedproficiencyin Microsoft Excel and Power BI.
- Basic programming skills in VBA.
- Excellent command of English and Polish (required).
- Strong data analytics capabilities and understanding of data structures.
- High attention to detail and strong organizational skills.
- Ability to manage multiple projects and large data sets.
- Excellent communication and presentation skills.
- Team-oriented self-motivated goal-driven and adaptable in a fast-paced environment.
Whatsnext
If this position sounds interesting please hit theapplybutton now!
If this position sounds interesting please hit thebutton now! If you haveadditional questions you can send me Alice Graca an email to The deadline to apply is the 5th of January.
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:
Senior IC
Key Skills
- Accomodation
- Legal Operations
- Cement
- Data Analysis
- Architecture
