02 Aug
|
Flora Food Group
|
Bengaluru
02 Aug
Flora Food Group
Bengaluru
Power the Future of Food with Flora Food Group | Hiring Senior Regional Performance Analyst – Regional FP&A;
Location: Bengaluru
Hybrid
Flora Food Group is on an exciting journey of growth and expansion, and we're looking for a Senior Regional Performance Analyst to join our high-performing Regional FP&A; Centre of Excellence.
This newly created role offers a unique opportunity to work closely with regional finance leaders across multiple markets, delivering meaningful financial insights that shape business decisions. If you're passionate about financial planning, analytics, and continuous improvement, this is your opportunity to make a real impact while accelerating your career in a global organization.
Role Summary
As a Senior Regional Performance Analyst, you will support multiple market finance teams by delivering high-quality financial reporting, planning, forecasting, and business insights. You'll play a key role in driving standardization, automation, and process excellence across regional FP&A; while partnering with senior stakeholders to improve business performance.
With broad exposure to P&L; delivery and strategic finance initiatives, this role offers an excellent platform for skilled growth.
Key Responsibilities
- Prepare and consolidate daily, weekly, and monthly financial performance reports covering sales, margins, costs, and P&L; performance.
- Support Rolling Forecasts, Annual Plans, Strategic Planning, and Month-End Close activities across multiple markets.
- Perform variance analysis, financial modelling, and provide insights to support commercial decision-making.
- Manage data extraction, validation, and reporting through SAP, Power BI, and other financial systems while ensuring data accuracy and governance.
- Drive reporting standardization, automation, and continuous improvement across the Regional FP&A; Centre of Excellence.
- Partner with regional, global, and local finance teams to identify business trends, risks, and opportunities wh
📌 Senior Regional Performance Analyst(FP&A) (Bengaluru)
🏢 Flora Food Group
📍 Bengaluru