Commercial Finance Analyst

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.

About the position

Location: Warsaw, Poland

Hybrid work

As Commercial Finance Analyst, you play important role in providing finance view working with sales, marketing and business planning department to achieve organisational objectives.

Being on this role you have a real impact on business decisions and can see their results. Your reports will be used by all regional directors your analysis will be base for numerous of Business Cases. Your ideas can be implemented not only for Poland but also for the region. You will have opportunity to work with different departments and take part in various global projects.

Main responsibilities:

Supporting Commercial Finance Manager in forecasting as well as annual planning process.

Creating various meaningful reports in timely manner e.g. Daily Sales Report, Profit Steer.

Supporting in trend analysis – customer / product / channel.

Controlling of OFF invoice rebates spend.

Supporting the commercial team through project evaluation and modelling.

Focus on continuous improvement of the reporting as well as operational processes on an ongoing basis.

Last but not least, special projects and ad hoc reporting as required.

So, what does it take to be successful in this role?

You have at least 2 years of experience on similar position, ideally in FMCG industry.

You have practical advanced knowledge of Excel and Power Point Power BI.

You have first experience in stakeholder management that will make you a real business partner.

In addition, you have excellent communication skills with ability to present to non-finance audiences.

Strong analytical skills with high attention to details are also very important.

Continuous improvement mindset with “can do” attitude.

Proficient Polish and advanced English are also required.

What’s next?

If this position sounds interesting, please hit the apply button now!

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.

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