Regional Performance Analyst(FP&A) at Flora Food Group

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Reporting, Forecasting, Budgeting, Data Management, SAP, Power BI, P&L Management, Variance Analysis, Stakeholder Collaboration, Continuous Improvement, Master Data Hygiene, Business Insights, Performance Management, Process Excellence, Market Analysis

Industry

Manufacturing

Description

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: Bengaluru Hybrid Flora Food Group is on an exciting journey of growth and expansion, and we are seeking a Junior Finance Analyst to join our high-performing regional team. This newly created role offers a unique opportunity to work closely with regional finance/leadership team and gain deep exposure across multiple markets, shaping the financial future of one of the fastest-growing regions. You will be a key member of the regional FP&A Centre of Excellence, supporting multiple market finance teams in delivering high-quality financial analysis, reporting, and insights. This role will help drive standardization, accuracy, and efficiency across daily, weekly, and monthly performance management processes, enabling markets to focus more on business partnering and decision support. With full exposure to P&L delivery and senior stakeholders, this is a career-defining role for an ambitious finance professional ready to make an impact. So, what does it take to be successful in this role? Delivering performance reporting and analysis – You’ll prepare and consolidate daily, weekly, and monthly dashboards across sales, margins, costs, and P&L metrics, and support variance analysis versus Budget, Forecast, and Prior Year. Supporting forecasting and budgeting cycles – You’ll assist market finance teams with rolling forecasts, annual plans, and strategic plans, ensuring data accuracy and consistency checks. Managing month-end and year-end closing activities – You’ll collaborate with subsidiaries to ensure accurate closing data, generate reports, and resolve issues while driving continuous improvement. Driving data management and process excellence – You’ll extract and validate data from SAP and Power BI, maintain master data hygiene, and support standardization and automation of reporting tools. Providing business insights and stakeholder collaboration – You’ll work closely with global, regional, and market finance teams to identify trends, risks, and opportunities, acting as a trusted partner to senior stakeholders. What’s next If this position sounds interesting, please hit the apply button now! The deadline to apply is the 14th Dec. The first interview with Talent Acquisition team will take place on the 16th Dec, the 2nd Interview will be on the 17th/18th Dec and the final interview will be 3 days after. #LI-KC1 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.

Responsibilities

The role involves preparing and consolidating performance reports and analysis, assisting with forecasting and budgeting cycles, and managing month-end and year-end closing activities. Additionally, the analyst will drive data management and process excellence while providing business insights and collaborating with stakeholders.