Regional Performance Analyst (m/f/d)

Flora Food Group; Katowice; Sur place; PLN 180 000 - 240 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Excel skills

Independent work

Stakeholder management

Forecasting & reporting

Description du poste

Why this role matters

In your first year, you will lead the transition of forecasting tools and activities for all European markets into the Europe Hub, ensuring seamless integration and improved accuracy. This role is vital to Flora Food Group’s ability to make data-driven decisions that support better food production and business growth across diverse markets. You will enable stronger financial planning and reporting, directly impacting how we serve kitchens and consumers with reliable, nutritious, and delicious products. Your work will help shape the future of our financial operations in a complex and evolving region.

What You'll Do

Lead the month-end close process, ensuring timely and accurate financial reporting.

Manage rolling forecasts to provide up-to-date insights for business planning.

Produce ad hoc reports that support decision-making across multiple markets.

Transition forecasting tools and activities from various European markets into the Europe Hub.

Collaborate with stakeholders across five key markets and several smaller ones to adapt and implement effective financial solutions.

Performance

You will own the accuracy and timeliness of financial forecasts and reports, driving improvements in business decision quality. Success will be measured by the smooth transition of forecasting activities into the Europe Hub and the reliability of financial data supporting strategic growth. Your data-driven approach will help rebuild and strengthen processes in a challenging environment, contributing to operational excellence.

Care

This role reports to the Europe CFO and works closely with finance teams across Central and South Eastern Europe, including Greece, Poland, Slovakia, Czechia, Hungary, Romania, Serbia, and Croatia. You will foster collaboration and accountability in a team rebuilding phase, ensuring sustainable financial practices that support long-term business health. Your leadership will help create a stable foundation for future growth while respecting the diverse needs of each market.

Passion

You bring a genuine interest in how financial insights enable better food production and distribution. Your curiosity about improving forecasting and reporting processes reflects a commitment to reliability and functionality in every decision. You will be part of a team that values innovation and precision, contributing to Flora Food Group’s mission to deliver better food to kitchens and tables across Europe.

About You

You have strong Excel skills and are comfortable working independently in a complex, multi-market environment. You thrive in situations that require adaptability and stakeholder management across diverse cultures. Your experience includes financial reporting, forecasting, and analysis, with a focus on delivering clear, actionable insights. You are ready to rebuild and improve processes in a team undergoing change, bringing resilience and a solutions-oriented mindset.

You take pride in working for a company with over 150 years of expertise in food, and you understand that excellent work in every function is what allows Flora Food Group to put better food on tables around the world. You bring the same rigour and care to your discipline that our teams bring to every product, because how we work is as important as what we make.

Where this could lead to

This role typically leads to becoming a finance business partner for local teams, expanding your influence and responsibility within the region. Over time, you will deepen your strategic impact by shaping financial planning and decision-making at a broader level.

Apply before: 27-Oct-2026

For Questions About The Role, Please Contact

Marie Mantel

[e-mail]

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.