Commercial Finance Manager

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: Warsaw

Hybrid model

Commercial Finance Manager

Main Purpose:

Partners Sales Leader and marketing team and is responsible for business delivery (Net Sales, Profit, Cash) as well as embedding a robust controls environment, driving FP&A and Revenue Growth Management agenda

Your Main Responsibilities:

Business Delivery & Performance Management

• In-year holistic business delivery across all KPIs (Market Share, Net sales & EBIT)

• Provide analytics and insights to drive business performance and inform pricing, investment and Innovation decisions

• Marketing business case preparation

• Supporting sales team in customer negotiations

• Drive robust cost control and embed Return of Investment approach

• Lead financial forecasting/budgeting and longer-term strategic planning processes

Business Controls & Risk Management

• Develop, implement and monitor strong internal control environment across all business processes.

• Safeguard adherence to all company policies and procedures

• Active risk management with a focus on driving key actions in partnership with country leadership team.

Financial Analysis

• Managing and reporting all P&L lines

• Ensure correct bookings of costs in P&L as per SCOA

Skills, experience and qualifications:

• A very strong academic record

• Solid reporting and control skill-set

• Professional Accounting qualification is an asset

• Commercial business partnering experience with proven ability to deliver results

• Proven ability to work in a matrix organization (cross-functional) with multiple stakeholders

• Excellent understanding of financial metrics

• Very strong track record of delivery in previous Finance roles

• Very strong work ethic, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines, great communication skills and excellent attention to detail

• Strong analytical bias and Microsoft Excel and SAP skills.

• PowerPoint capability.

What’s next?

If this position sounds interesting, please hit the apply button now!

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.