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

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

03 Jun, 26

Salary

0.0

Posted On

05 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Reporting, Forecasting, Budgeting, P&L Delivery, Data Validation, Standardization, Automation, Business Partnering, Stakeholder Collaboration, Variance Analysis, Master Data Management, SAP, Power BI

Industry

Manufacturing

Description

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 15th March. #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 analyst will prepare and consolidate daily, weekly, and monthly performance dashboards covering sales, margins, costs, and P&L metrics, while supporting variance analysis against budget and prior year. Key duties also involve assisting with rolling forecasts, annual plans, and managing month-end/year-end closing activities in collaboration with subsidiaries.