Senior Analyst

2 days ago

Bengaluru India Flora Food Group Full time

Job Description 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 The Global FP&A team is at the core of Flora Food Group management reporting. Within the Global FP&A team there is a team responsible for Cash management. The Senior analyst, Cash is to support the Cash Manager on all matters related to cash flow forecasting, working capital management, liquidity planning, Capex management, one-offs management, including daily activities, projects, strategy building and modelling projects So, what does it take to be successful in this role - Managing and monitoring global cash flow forecasts You'll prepare, consolidate, and report cash flow data using Power BI, SAP, and ERP systems, ensuring accuracy across 100+ entities. - Driving working capital and cash performance insights You'll circulate dashboards at market level, track variances against targets, and link working capital metrics to operational cash flow. - Leading global cash flow improvement projects You'll spearhead initiatives to enhance forecasting accuracy and KPIs, collaborating across teams and geographies. - Maintaining and evolving Power BI models You'll update data models, onboard new users, and ensure seamless forecast submissions and reporting across 60+ countries. - Simplifying and standardizing processes You'll work with IT and finance teams to centralize and improve systems, streamline workflows, and support scalable reporting solutions. What's Next If this position sounds interesting, please hit the apply button now The deadline to apply is the 16th Nov. The first interview with Talent Acquisition person will take place on the 19th Nov or before that, the 2nd Interview will be on the 20th Nov 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.

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