Senior Regional Performance Analyst at Flora Food Group

Please consider applying for the Senior Regional Performance Analyst position.

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.

Position Overview

Location: Katowice, Poland – Hybrid work.

Key Responsibilities

Business Partnering

• Build strong relationships with the local team, acting as a trusted advisor and challenging assumptions.
• Partner with business units to understand objectives and provide financial guidance aligned with company goals.
• Provide scenario modeling, cost‑benefit analysis, and insights for investments, pricing, and resource allocation.

Month & Year-End Closing

• Collaborate with finance teams across subsidiaries to ensure accurate month‑ and year‑end closing data.
• Support the financial closing process, generate reports, and conduct analyses.
• 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.

Qualifications

• 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.

Next Steps

If this position sounds interesting, please click the apply button now! If you have additional questions, you can send an email to Alice Graca at alice.graca@florafg.com. The deadline to apply is the 5th of January.

Equal Opportunity Statement

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
• Industry: Manufacturing