Flora Food Group

Finance Business Partner Spain & Portugal

Flora Food Group  •  Portuguese Republic (Remote)  •  21 hours ago
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Job Description

About the position

Location: Santa Iria de Azóia, Portugal

Hybrid model of working

Are you strongly familiar with financial, analytical insights and business planning support? We are looking for a proactive Finance Business Partner Spain & Portugal that can oversee the financial planning and analysis at Flora Food Group Iberia. This role will report directly into the CFO Europe.

As a Finance Business Partner Spain & Portugal, your main goal is to business partner Spain and Portugal Leadership Team while supporting Brand Management and Sales Teams through trade discounts management and budgeting, linking new product development projects with forecasting cycle, and spreading understanding of key business drivers across the unit.


What can you expect?

  • You will manage 1 finance analyst and interact with Europe Finance Hub and Flora Food Group Finance Shared Services.
  • You will monitor and control Flora Food Group Iberia financial performance to ensure the unit delivers its Net Sales and EBIT targets.
  • You will identify and analyze key risks and opportunities of the business, and how to mitigate/deliver them.
  • You will take brand ambitions for the following year and build them into Annual Sales Plans.
  • You will elaborate the financial forecast for the monthly S&OP cycle feeding into the relevant reporting decks and linking to Brand ambitions.
  • You will provide specialist financial and commercial ad-hoc advice to the management, driving financial performance through commercially sound decision making and analysis.
  • You will build different scenarios through the budget process and feed output of ROI analysis into senior stakeholders, outlining the financial impact of potential outcomes, linking to agreed activities and ROI.


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

  • You have between 5 to 7 years of experience in Finance.
  • You have a university degree in Finance, Economy or related.
  • You have knowledge and skills in following finance areas: Net Revenue management, Budgeting and Costing, Reporting and Controlling, professional accounting qualifications.
  • You have proven ability to work in a matrix organization and cross functional networks with multiple stakeholders.
  • You have an entrepreneurship mindset in goal orientation.
  • You have high flexibility and ability to adapt fast in dynamic environment.
  • You have excellent communication, interpersonal skills and ability to build relations and coordinate across multiple stakeholders.
  • You have a strategic approach, and strong analytical skills to assess risk and be financially savvy.
  • You have proficiency in Tech: Proficient Excel, SAP FI-CO and Power BI will be benefit
  • Fluent in English is a must.

What’s next

If this position sounds interesting, please hit the apply button now! If you have additional questions, you can send me, Alice Graça, an email at alice.graca@florafg.com

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.

Flora Food Group

About Flora Food Group

The driving force behind our success are the circa 4,700 Flora Foodies who live our purpose every day and are engaged in our mission, delivering through our values of Performance, Care and Passion. Results Matter. With an ‘Always Day 1 mindset’. Always one step ahead, driven by data, with a finger on the pulse – our customers and consumers are at the heart. We identify the sweet spot; we relish challenge; we own it. We're agile decision-makers, with the courage to pivot, we sometimes fail fast - but learn even faster. Kindness wins. With a long-term focus on building a sustainable future, Flora Foodies show the 'Courage to Care' for each other, our communities, and the next generation. We believe in doing the right thing and 'Come As You Are' is not just a saying; it's an invitation to be authentic and bring your whole, true self to work. Difference brings angles and ideas to the party – we want you to be you. Passion fuels our Next Generation of the Food journey. Full of energy and possibility, Flora Foodies constantly raise the bar, driving the Flora Food Group and one another forwards. We're a team of food lovers and enthusiasts – our sum is truly greater than our parts, and we absolutely love what we do.

Industry
Manufacturing & Production
Company Size
1,001-5,000 employees
Headquarters
Amsterdam, NL
Year Founded
2018
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