Regional Performance Analyst (m/f/d)
Hybrid
Core
Lead the transition of forecasting tools and activities for all European markets into the Europe Hub, ensuring seamless integration and improved accuracy for financial planning and reporting.
Role type
Regional Performance Analyst (Finance)
Builds
Financial forecasts, month-end close reports, and ad hoc decision-support reports for Flora Food Group's European markets.
Domain
Food & Beverage / Financial Planning & Analysis
Required skills
Financial reporting, forecasting, Excel, stakeholder management, process improvement, multi-market analysis, data-driven decision support
Responsibilities
Lead the month-end close process, manage rolling forecasts, produce ad hoc reports, transition forecasting tools into the Europe Hub, collaborate with stakeholders across five key markets.
Seniority
Mid-level, hands-on IC