Flora Food Group

Financial Planning Specialist

Flora Food Group  •  Colombia, CO / Bogotá, CO (Onsite)  •  28 days ago
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Job Description

JOIN OUR FINANCE TEAM!

As our Financial Planning Specialist, you’ll lead financial planning, performance management, and strategic support for a group of countries by delivering strong business insights, driving operational excellence across key financial metrics, and fostering cross-functional collaboration. Acting as a pivotal business partner, you will guide commercial decisions, enable long-term growth, and ensure compliance—while championing financial rigor, analytics, and process improvements to optimize business performance and value creation across the region.

Your main responsibilities will include:

  • Leading forecasting, budgeting, and long-term strategic planning processes.
  • Delivering performance insights across all KPIs (Volume, Net Sales & Operating Profit, Cash & Working Capital).
  • Partnering with Marketing, Sales, and Logistics to drive profitability and commercial success.
  • Supporting business cases, pricing strategies, and innovation initiatives.
  • Preparing management reports, dashboards, and monthly performance packs for leadership.
  • Driving process improvements, automation, and best-in-class financial reporting.

What you need to succeed in this role:

  • 5+ years of FP&A experience, ideally within FMCG companies.
  • Degree in Economics, Business Administration, Engineering or similar.
  • Strong skills in financial modeling and Excel.
  • Experience with financial systems (e.g., SAP, QuickBooks, Oracle, etc.) and knowledge of financial reporting standards (e.g., GAAP, IFRS).
  • Proven ability to analyze complex data and translate it into actionable insights.
  • Experience in financial business partnering, with a track record of driving results.
  • Strategic mindset and strong communication skills.
  • English proficiency.

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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