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.

About The Position

Location: Katowice, Poland

Hybrid work

Key Responsibilities

Month & Year-End Closing

• Collaborate with finance teams across Flora Food subsidiaries to ensure accurate month- 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.
• Analyze planning 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 in controlling.

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.
• Advanced proficiency in 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.

What’s next?

If this position sounds interesting, please hit the apply button now! The deadline to apply is the 29th September.

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.

Job Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Research, Analyst, and Information Technology
• Industries: Manufacturing