FP&A Analyst(On contract)

About Flora Food Group

We offer consumers a compelling choice in four growing categories : butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can't Believe It's Not Butter, Rama, and Violife, together with our local brands and Professional business.

Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents.

About The Position

Location : Bengaluru

Hybrid

Global Finance FP&A team is looking for an FP&A Supply Chain Analyst to join this best-in-class team of professionals. In this role, you will support the FP&A and supply chain finance as it relates to Supply chain growth initiative projects and Restructuring cost.

So, what does it take to be successful in this role

• Partnering with FP&A Manager and supply chain teams – You'll coordinate reporting and analytics for growth initiative projects (CAPEX), ensuring timely recognition and alignment with stakeholders.
• Managing end-to-end CAPEX planning and approvals – You'll oversee activities across project phases, support capital authorization requests (CAR), and liaise with plant teams and the Global Engineering Director.
• Preparing insightful reporting packs and dashboards – You'll consolidate data, add meaningful analysis, and simplify processes using tools like BPC, BW, and Power BI.
• Supporting month-end close and performance reviews – You'll ensure accurate accruals, prepayments, and timely ledger closure while assisting with overhead and restructuring cost analysis.
• Driving process improvements and cross-functional collaboration – You'll work with IT and finance teams to standardize processes, enhance reporting models, and deliver greater insight for supply chain initiatives.

What's Next

If this position sounds interesting, please hit the apply button now! The deadline to apply is the 30th Nov. The first interview will take place on the 1st Dec or before that, the 2nd Interview will be on the 2nd Dec or before that and the final interview will be 3 days after.

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.

Skills Required

Power Bi, Bw, Bpc