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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.

Responsibilities

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

Qualifications

- 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 such as SAP,



QuickBooks, Oracle and knowledge of 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.

Equal Opportunity Employer

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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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azg5n

📌 Financial Planning Specialist (Bogotá)
🏢 Flora Food Group
📍 Bogotá