Regional Performance Analyst (m/f/d)

The Practical Detail
Location: Katowice
Working Model: Hybrid

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 acros