Regional Forecasting Lead – Europe Hub Finance

Flora Food Group; Katowice; On-site; PLN 180,000 - 240,000; Full time

Job summary

Flora Food Group in Katowice is seeking a Finance FP&A professional to lead the European forecasting transition into the Europe Hub. You will drive accuracy in forecasts, support budgeting, and enable data-driven decisions across markets.

You will collaborate with regional finance teams, manage month-end close, rolling forecasts, and ad hoc reports to inform strategic growth. Strong Excel skills and stakeholder management are essential.

Qualifications

• You have strong Excel skills and can work independently in a multi-market environment.
• You bring experience in financial reporting, forecasting, and analysis.
• You can manage stakeholders across diverse cultures and rebuild processes.

Responsibilities

• Lead the transition of forecasting tools and activities into the Europe Hub.
• Manage month-end close and rolling forecasts across markets.
• Produce ad hoc reports to support multi-market decision-making.
• Collaborate with Europe Hub teams to implement financial solutions.
• Own accuracy and timeliness of forecasts and reports.

Skills

Excel skills

Independent work

Stakeholder management

Forecasting & reporting

Job description

Flora Food Group in Katowice is seeking a Finance FP&A professional to lead the European forecasting transition into the Europe Hub. You will drive accuracy in forecasts, support budgeting, and enable data-driven decisions across markets.

You will collaborate with regional finance teams, manage month-end close, rolling forecasts, and ad hoc reports to inform strategic growth. Strong Excel skills and stakeholder management are essential.