Analyst - Supplychain Finance Costing
2 days ago
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
Part of Supply Chain Finance organization in the area of Standard Costing, Material Ledger & COGS Analysis that will benefit from both market best practices, as well as your professional experience that you will bring to our Company
So, what does it take to be successful in this role?
Month-End Closing & Reporting Expertise
- Own end-to-end Material Ledger closure and COPA/MEC activities
- Deliver timely and accurate financial reports, including COGS and PPV analysis across entities
Strong Analytical & ERP Skills
- Advanced proficiency in SAP (especially product costing) and MS Excel (pivot tables, lookups; macros a plus)
- Ability to interpret complex cost flows and provide actionable insights
Cross-Functional Collaboration & Stakeholder Support
- Partner with Procurement, Product Costing, and Operations to explain variances and support cost control initiatives
- Act as SME for ad hoc business requests and coordinate AP/Budget processes
Process Ownership & Continuous Improvement
- Drive optimization of month-end processes, reduce lead times, and enhance efficiency
- Maintain and update SOPs, develop training plans, and ensure smooth onboarding via Gate approach
Communication & Leadership
- Strong communication and negotiation skills to engage with global teams
- Take initiative, own processes end-to-end, and lead improvements with accountability
What's next
If this position sounds interesting, please hit the apply button now The deadline to apply is the 2nd Nov. The first interview will take place on the 3rd Nov, the 2nd Interview will be on the 4th/5th Nov 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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